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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BOUESSAY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| Name | BOUESSAY IMMO |
| Siren | 880338389 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9631 |
| Management number | 2020B00040 |
| Activity code | 6810Z |
| 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 | 35220 Marpiré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 67 462.00 | 67 462.00 | 67 462.00 | |
CF Cash and cash equivalents | 9 333.00 | 9 333.00 | 9 333.00 | |
CJ TOTAL (II) | 76 795.00 | 76 795.00 | 76 795.00 | |
CO Grand total (0 to V) | 77 295.00 | 77 295.00 | 77 295.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 928.00 | -5 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 761.00 | -5 928.00 | -19 761.00 | |
DL TOTAL (I) | -15 689.00 | 4 071.00 | -15 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 097.00 | 4 987.00 | 92 097.00 | |
DX Trade payables and related accounts | 888.00 | 816.00 | 888.00 | |
EC TOTAL (IV) | 92 985.00 | 5 803.00 | 92 985.00 | |
EE Grand total (I to V) | 77 295.00 | 9 875.00 | 77 295.00 | |
EG Accrued income and payables due within one year | 92 985.00 | 5 803.00 | 92 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 522.00 | |||
GF Total Operating Expenses (II) | 1 522.00 | |||
GG - OPERATING RESULT (I - II) | -1 522.00 | |||
GR Interest and similar expenses | 18 239.00 | |||
GU Total financial expenses (VI) | 18 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 761.00 | 5 928.00 | 19 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 761.00 | -5 928.00 | -19 761.00 | |
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