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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : BOUYGUES BATIMENT INTERNATIONAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | BOUYGUES BATIMENT INTERNATIONAL SERVICES |
| Siren | 522460161 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6822 |
| Management number | 2010B01913 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 33.00 | 33.00 | 33.00 | |
CO Grand total (0 to V) | 33.00 | 100 033.00 | 33.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132.00 | |||
DL TOTAL (I) | 100 000.00 | 99 868.00 | 100 000.00 | |
EA Other liabilities | 33.00 | 165.00 | 33.00 | |
EC TOTAL (IV) | 33.00 | 165.00 | 33.00 | |
EE Grand total (I to V) | 100 033.00 | 100 033.00 | 100 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 34.00 | 34.00 | 34.00 | |
UX Other trade receivables | 34.00 | 34.00 | 34.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34.00 | 34.00 | 34.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34.00 | 34.00 | 34.00 | |
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