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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : Financière des Bouviers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | Financière des Bouviers |
| Siren | 801992314 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6150 |
| Management number | 2014B01932 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 978 500.00 | 978 500.00 | 978 500.00 | |
044 Total Fixed Assets | 978 500.00 | 978 500.00 | 978 500.00 | |
084 Cash | 20 036.00 | 20 036.00 | 20 036.00 | |
096 Total Current Assets + Prepaid Expenses | 20 036.00 | 20 036.00 | 20 036.00 | |
110 Total Assets | 998 536.00 | 998 536.00 | 998 536.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -1 258.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 998 536.00 | |||
180 Liabilities Total | 998 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
310 Profit or loss | -206.00 | -206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 978 500.00 | 978 500.00 | ||
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