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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : BOURDET HAVET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2016-08-31 | Simplified |
| Name | BOURDET HAVET GESTION |
| Siren | 477613038 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 9292 |
| Management number | 2004B12193 |
| Activity code | 6832A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 638.00 | 14 364.00 | 7 274.00 | 21 638.00 |
040 Financial Assets | 13 774.00 | 13 774.00 | 13 774.00 | |
044 Total Fixed Assets | 35 412.00 | 14 364.00 | 21 048.00 | 35 412.00 |
068 Receivables – Trade and related accounts | 23 881.00 | 23 881.00 | 23 881.00 | |
072 Receivables – Other | 8 420.00 | 8 420.00 | 8 420.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 151 867.00 | 151 867.00 | 151 867.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 214 369.00 | 214 369.00 | 214 369.00 | |
110 Total Assets | 249 782.00 | 14 364.00 | 235 418.00 | 249 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 047.00 | |||
136 Profit for the Year | 1 744.00 | |||
142 Total Equity - Total I | 87 591.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
172 Other debts | 146 670.00 | |||
176 Total debts | 147 826.00 | |||
180 Liabilities Total | 235 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 598.00 | 1 598.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 34 087.00 | 34 087.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 275.00 | 275.00 | ||
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