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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BOEGEAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | BOEGEAT IMMOBILIER |
| Siren | 840724876 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003962 |
| Management number | 2018B00469 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 NANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 650.00 | 71 650.00 | 71 650.00 | |
044 Total Fixed Assets | 71 650.00 | 71 650.00 | 71 650.00 | |
072 Receivables – Other | 22 200.00 | 22 200.00 | 22 200.00 | |
084 Cash | 17 264.00 | 17 264.00 | 17 264.00 | |
096 Total Current Assets + Prepaid Expenses | 39 464.00 | 39 464.00 | 39 464.00 | |
110 Total Assets | 111 114.00 | 111 114.00 | 111 114.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 831.00 | |||
136 Profit for the Year | 48 246.00 | |||
142 Total Equity - Total I | 45 415.00 | |||
156 Loans and similar debts | 56 592.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 65 698.00 | |||
180 Liabilities Total | 111 114.00 | |||
195 Of which payables due in more than one year | 56 277.00 | |||
199 Of which current accounts of debit partners | 22 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 559.00 | 3 559.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
264 Total operating expenses | 4 228.00 | 4 228.00 | ||
270 Operating profit | -4 228.00 | -4 228.00 | ||
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 1 504.00 | 1 504.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 48 246.00 | 48 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 650.00 | 71 650.00 | ||
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