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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BOUDJE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BOUDJE INVESTISSEMENT |
| Siren | 488940339 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2962 |
| Management number | 2006B00426 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 304.00 | 6 304.00 | 6 304.00 | |
CJ TOTAL (II) | 6 304.00 | 6 304.00 | 6 304.00 | |
CO Grand total (0 to V) | 366 304.00 | 366 304.00 | 366 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -181 752.00 | -179 254.00 | -181 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 957.00 | -2 498.00 | -4 957.00 | |
DL TOTAL (I) | 313 289.00 | 318 247.00 | 313 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 729.00 | 51 729.00 | 51 729.00 | |
DX Trade payables and related accounts | 1 285.00 | 1 231.00 | 1 285.00 | |
EC TOTAL (IV) | 53 014.00 | 52 961.00 | 53 014.00 | |
EE Grand total (I to V) | 366 304.00 | 371 208.00 | 366 304.00 | |
EG Accrued income and payables due within one year | 53 014.00 | 1 231.00 | 53 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 039.00 | |||
GE Other Expenses | 918.00 | |||
GF Total Operating Expenses (II) | 4 957.00 | |||
GG - OPERATING RESULT (I - II) | -4 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 957.00 | 2 498.00 | 4 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 957.00 | -2 498.00 | -4 957.00 | |
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