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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BOUDELIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | BOUDELIOU |
| Siren | 837875053 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1822 |
| Management number | 2018B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Kanfen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 220 190.00 | 220 190.00 | 220 190.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 220 434.00 | 220 434.00 | 220 434.00 | |
110 Total Assets | 220 524.00 | 220 524.00 | 220 524.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22 148.00 | |||
136 Profit for the Year | -5 064.00 | |||
142 Total Equity - Total I | -27 112.00 | |||
166 Suppliers and related accounts | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 820.00 | |||
172 Other debts | 243 587.00 | |||
176 Total debts | 247 636.00 | |||
180 Liabilities Total | 220 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 1 294.00 | 1 294.00 | ||
270 Operating profit | -1 294.00 | -1 294.00 | ||
280 Financial income | 36 243.00 | 36 243.00 | ||
306 Income tax's | 40 013.00 | 40 013.00 | ||
310 Profit or loss | -5 064.00 | -5 064.00 | ||
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