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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : BOULZE INVEST JRSBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | BOULZE INVEST JRSBJ |
| Siren | 380366989 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012863 |
| Management number | 2011B01876 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BB Receivables related to investments | 274 324.00 | 274 324.00 | 274 324.00 | |
BJ TOTAL (I) | 2 349 524.00 | 2 349 524.00 | 2 349 524.00 | |
BZ Other receivables | 83 234.00 | 83 234.00 | 83 234.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 83 532.00 | 83 532.00 | 83 532.00 | |
CO Grand total (0 to V) | 2 433 057.00 | 2 433 057.00 | 2 433 057.00 | |
CU Other investments | 2 075 200.00 | 2 075 200.00 | 2 075 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -818 617.00 | -958 412.00 | -818 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 271.00 | 139 794.00 | 192 271.00 | |
DL TOTAL (I) | -616 346.00 | -808 617.00 | -616 346.00 | |
DY Tax and social security liabilities | 3 033 903.00 | 3 169 080.00 | 3 033 903.00 | |
EA Other liabilities | 15 500.00 | 15 500.00 | ||
EC TOTAL (IV) | 3 049 403.00 | 3 169 080.00 | 3 049 403.00 | |
EE Grand total (I to V) | 2 433 057.00 | 2 360 462.00 | 2 433 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 728.00 | |||
GF Total Operating Expenses (II) | 24 728.00 | |||
GG - OPERATING RESULT (I - II) | -24 728.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 87 000.00 | 87 000.00 | ||
HD Total exceptional income (VII) | 87 000.00 | 87 000.00 | ||
HF Exceptional expenses on capital transactions | 20 000.00 | 20 000.00 | ||
HH Total exceptional expenses (VIII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 67 000.00 | 67 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 237 000.00 | 150 000.00 | 237 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 728.00 | 10 205.00 | 44 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 271.00 | 139 794.00 | 192 271.00 | |
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