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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : BOUSSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| Name | BOUSSION |
| Siren | 879295517 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 1199 |
| Management number | 2019D01337 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 RIVES-DU-LOIR-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 980.00 | 5 980.00 | 5 980.00 | |
BZ Other receivables | 89 901.00 | 89 901.00 | 89 901.00 | |
CF Cash and cash equivalents | 193 234.00 | 193 234.00 | 193 234.00 | |
CJ TOTAL (II) | 283 135.00 | 283 135.00 | 283 135.00 | |
CO Grand total (0 to V) | 289 115.00 | 289 115.00 | 289 115.00 | |
CU Other investments | 5 980.00 | 5 980.00 | 5 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 101 098.00 | 101 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 436.00 | 101 598.00 | 174 436.00 | |
DL TOTAL (I) | 281 033.00 | 106 598.00 | 281 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 008.00 | 8 496.00 | 7 008.00 | |
DX Trade payables and related accounts | 335.00 | 2 279.00 | 335.00 | |
DY Tax and social security liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 8 082.00 | 10 775.00 | 8 082.00 | |
EE Grand total (I to V) | 289 115.00 | 117 372.00 | 289 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 736.00 | |||
GF Total Operating Expenses (II) | 2 736.00 | |||
GG - OPERATING RESULT (I - II) | -2 736.00 | |||
GJ Financial income from other securities and fixed asset receivables | 177 910.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 177 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | 177 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 739.00 | 739.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 910.00 | 108 241.00 | 177 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 475.00 | 6 643.00 | 3 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174 436.00 | 101 598.00 | 174 436.00 | |
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