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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SARL FINANCIERE AVENIR BOGAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FINANCIERE AVENIR BOGAERT |
| Siren | 493692826 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008239 |
| Management number | 2007B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 2 834.00 | 1 114.00 | 1 720.00 | 2 834.00 |
072 Receivables – Other | ||||
080 Sellable securities | 584 064.00 | 584 064.00 | 584 064.00 | |
084 Cash | 290 618.00 | 290 618.00 | 290 618.00 | |
096 Total Current Assets + Prepaid Expenses | 874 682.00 | 874 682.00 | 874 682.00 | |
110 Total Assets | 877 516.00 | 1 114.00 | 876 402.00 | 877 516.00 |
120 Share or Individual Capital | 557 673.00 | |||
126 Legal Reserve | 55 767.00 | |||
134 Retained Earnings | 98 360.00 | |||
136 Profit for the Year | 116 353.00 | |||
142 Total Equity - Total I | 828 153.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 665.00 | |||
172 Other debts | 47 409.00 | |||
176 Total debts | 48 249.00 | |||
180 Liabilities Total | 876 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 268.00 | 4 127.00 | 3 268.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 269.00 | 4 127.00 | 3 269.00 | |
270 Operating profit | -3 269.00 | -4 127.00 | -3 269.00 | |
280 Financial income | 31 570.00 | 35 562.00 | 31 570.00 | |
290 Exceptional income | 125 352.00 | 82 323.00 | 125 352.00 | |
294 Financial expenses | 687.00 | |||
300 Exceptional expenses | 1 313.00 | 38 725.00 | 1 313.00 | |
306 Income tax's | 35 986.00 | 15 861.00 | 35 986.00 | |
310 Profit or loss | 116 353.00 | 58 485.00 | 116 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 834.00 | 2 834.00 | ||
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