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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BOVINELLI CONSEIL ET PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2018-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | BOVINELLI CONSEIL ET PARTICIPATION |
| Siren | 423896620 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15393 |
| Management number | 1999B01877 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 900.00 | 1 198.00 | 702.00 | 1 900.00 |
BJ TOTAL (I) | 648 567.00 | 1 198.00 | 647 369.00 | 648 567.00 |
BZ Other receivables | 494 311.00 | 494 311.00 | 494 311.00 | |
CD Marketable securities | 250 062.00 | 250 062.00 | 250 062.00 | |
CF Cash and cash equivalents | 290 674.00 | 290 674.00 | 290 674.00 | |
CJ TOTAL (II) | 1 035 047.00 | 1 035 047.00 | 1 035 047.00 | |
CO Grand total (0 to V) | 1 683 615.00 | 1 198.00 | 1 682 417.00 | 1 683 615.00 |
CU Other investments | 646 667.00 | 646 667.00 | 646 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 758 730.00 | 758 730.00 | ||
DH Retained earnings | 348 184.00 | 348 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 256.00 | 199 256.00 | ||
DL TOTAL (I) | 1 314 971.00 | 1 314 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 194.00 | 8 194.00 | ||
DX Trade payables and related accounts | 2 180.00 | 2 180.00 | ||
DZ Fixed asset liabilities and related accounts | 356 250.00 | 356 250.00 | ||
EA Other liabilities | 822.00 | 822.00 | ||
EC TOTAL (IV) | 367 445.00 | 367 445.00 | ||
EE Grand total (I to V) | 1 682 417.00 | 1 682 417.00 | ||
EG Accrued income and payables due within one year | 367 445.00 | 367 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 248.00 | |||
GE Other Expenses | 94.00 | |||
GF Total Operating Expenses (II) | 6 417.00 | |||
GG - OPERATING RESULT (I - II) | -6 416.00 | |||
GI Supported loss or transferred profit (IV) | 13 273.00 | |||
GJ Financial income from other securities and fixed asset receivables | 223 733.00 | |||
GL Other interest and similar income | 62.00 | |||
GP Total financial income (V) | 223 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 223 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 849.00 | 4 849.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 223 796.00 | 223 796.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 539.00 | 24 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 199 256.00 | 199 256.00 | ||
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