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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULLE |
| Siren | 434443115 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65691 |
| Management number | 2001B03219 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 134.00 | 12 134.00 | 12 134.00 | |
AT Other tangible assets | 3 009.00 | 2 746.00 | 263.00 | 3 009.00 |
BH Other financial assets | 7 130.00 | 7 130.00 | 7 130.00 | |
BJ TOTAL (I) | 22 273.00 | 2 746.00 | 19 526.00 | 22 273.00 |
BT Goods | 6 149.00 | 6 149.00 | 6 149.00 | |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 1 914.00 | 1 914.00 | 1 914.00 | |
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 8 931.00 | 8 931.00 | 8 931.00 | |
CO Grand total (0 to V) | 31 204.00 | 2 746.00 | 28 457.00 | 31 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 72.00 | 72.00 | 72.00 | |
DE Statutory or contractual reserves | 1 359.00 | 1 359.00 | 1 359.00 | |
DH Retained earnings | -25 605.00 | -10 321.00 | -25 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 949.00 | -15 284.00 | 17 949.00 | |
DL TOTAL (I) | 1 396.00 | -16 552.00 | 1 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 120.00 | 20 241.00 | 16 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 1 752.00 | 1 821.00 | |
DX Trade payables and related accounts | 6 287.00 | 23 367.00 | 6 287.00 | |
DY Tax and social security liabilities | 2 834.00 | 5 412.00 | 2 834.00 | |
EC TOTAL (IV) | 27 061.00 | 50 772.00 | 27 061.00 | |
EE Grand total (I to V) | 28 457.00 | 34 220.00 | 28 457.00 | |
EI Including equity loans | 1 821.00 | 1 821.00 | ||
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