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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EDDIE BOULENGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | EDDIE BOULENGER |
| Siren | 811472190 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7677 |
| Management number | 2015B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 CHARGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 45 013.00 | 45 013.00 | 45 013.00 | |
BJ TOTAL (I) | 183 164.00 | 183 164.00 | 183 164.00 | |
BX Customers and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 14 006.00 | 14 006.00 | 14 006.00 | |
CJ TOTAL (II) | 17 808.00 | 17 808.00 | 17 808.00 | |
CO Grand total (0 to V) | 200 972.00 | 200 972.00 | 200 972.00 | |
CP Shares due in less than one year | 45 013.00 | 45 013.00 | ||
CU Other investments | 138 151.00 | 138 151.00 | 138 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 100 000.00 | 70 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 26 868.00 | 26 868.00 | 26 868.00 | |
DH Retained earnings | -5 183.00 | -51 536.00 | -5 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 268.00 | 46 353.00 | -1 268.00 | |
DL TOTAL (I) | 100 416.00 | 131 685.00 | 100 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 337.00 | 152 276.00 | 97 337.00 | |
DX Trade payables and related accounts | 906.00 | 1 521.00 | 906.00 | |
DY Tax and social security liabilities | 2 312.00 | 6 193.00 | 2 312.00 | |
EA Other liabilities | 1 018.00 | |||
EC TOTAL (IV) | 100 555.00 | 161 010.00 | 100 555.00 | |
EE Grand total (I to V) | 200 972.00 | 292 695.00 | 200 972.00 | |
EG Accrued income and payables due within one year | 100 555.00 | 161 010.00 | 100 555.00 | |
EI Including equity loans | 97 337.00 | 97 337.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 258 547.00 | 2 997.00 | 258 547.00 | |
I3 DECREASES Total Financial Fixed Assets | 78 381.00 | 183 164.00 | ||
I4 DECREASES Grand Total | 78 381.00 | 183 164.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 258 547.00 | 2 997.00 | 258 547.00 | |
| 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 | 906.00 | 906.00 | 906.00 | |
8D Social Security and Other Social Organizations | 914.00 | 914.00 | 914.00 | |
UP Loans | 45 013.00 | 45 013.00 | 45 013.00 | |
UX Other trade receivables | 3 610.00 | 3 610.00 | 3 610.00 | |
VB VAT | 192.00 | 192.00 | 192.00 | |
VI Group and Associates | 97 337.00 | 97 337.00 | 97 337.00 | |
VQ Other Taxes, Duties, and Similar Debts | 372.00 | 372.00 | 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 815.00 | 48 815.00 | 48 815.00 | |
VW VAT | 1 025.00 | 1 025.00 | 1 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 555.00 | 100 555.00 | 100 555.00 | |
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