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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : BOUCHER LESCOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-07-31 | Complete |
| Name | BOUCHER LESCOULIE |
| Siren | 912071941 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 4017 |
| Management number | 2022B02404 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 111 137.00 | 111 137.00 | 111 137.00 | |
BJ TOTAL (I) | 121 137.00 | 121 137.00 | 121 137.00 | |
BZ Other receivables | 1 792.00 | 1 792.00 | 1 792.00 | |
CF Cash and cash equivalents | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 2 784.00 | 2 784.00 | 2 784.00 | |
CO Grand total (0 to V) | 123 922.00 | 123 922.00 | 123 922.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 541.00 | 33 541.00 | ||
DL TOTAL (I) | 34 541.00 | 34 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 537.00 | 87 537.00 | ||
DX Trade payables and related accounts | 1 792.00 | 1 792.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 89 380.00 | 89 380.00 | ||
EE Grand total (I to V) | 123 922.00 | 123 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 408.00 | |||
GF Total Operating Expenses (II) | 1 408.00 | |||
GG - OPERATING RESULT (I - II) | -1 408.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 459.00 | 1 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 541.00 | 33 541.00 | ||
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