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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HOLDING BOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING BOUDARD |
| Siren | 495196776 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1040 |
| Management number | 2007B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23230 GOUZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 101 100.00 | 1 101 100.00 | 1 101 100.00 | |
BZ Other receivables | 161 016.00 | 161 016.00 | 161 016.00 | |
CD Marketable securities | 122 944.00 | 122 944.00 | 122 944.00 | |
CF Cash and cash equivalents | 104 286.00 | 104 286.00 | 104 286.00 | |
CJ TOTAL (II) | 388 246.00 | 388 246.00 | 388 246.00 | |
CO Grand total (0 to V) | 1 489 346.00 | 1 489 346.00 | 1 489 346.00 | |
CU Other investments | 1 101 100.00 | 1 101 100.00 | 1 101 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 579 260.00 | 579 260.00 | 579 260.00 | |
DD Legal reserve (1) | 57 926.00 | 55 749.00 | 57 926.00 | |
DG Other reserves | 740 874.00 | 696 363.00 | 740 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 935.00 | 97 082.00 | 97 935.00 | |
DL TOTAL (I) | 1 475 996.00 | 1 428 456.00 | 1 475 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 27.00 | 21.00 | |
DX Trade payables and related accounts | 1 879.00 | 1 777.00 | 1 879.00 | |
DY Tax and social security liabilities | 11 450.00 | 69 483.00 | 11 450.00 | |
EC TOTAL (IV) | 13 350.00 | 71 287.00 | 13 350.00 | |
EE Grand total (I to V) | 1 489 346.00 | 1 499 744.00 | 1 489 346.00 | |
EG Accrued income and payables due within one year | 13 350.00 | 71 287.00 | 13 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 544.00 | |||
GF Total Operating Expenses (II) | 2 544.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 100.00 | |||
GP Total financial income (V) | 100 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -380.00 | -708.00 | -380.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 100.00 | 100 100.00 | 100 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 164.00 | 3 017.00 | 2 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 935.00 | 97 082.00 | 97 935.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
8E Income Taxes | 11 450.00 | 11 450.00 | 11 450.00 | |
VC Group and associates | 140 946.00 | 140 946.00 | 140 946.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VM Income taxes | 11 830.00 | 11 830.00 | 11 830.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 240.00 | 8 240.00 | 8 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 016.00 | 161 016.00 | 161 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 351.00 | 13 351.00 | 13 351.00 | |
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