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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BOULBEN LOPEZ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-09-30 | Complete |
| Name | BOULBEN LOPEZ IMMO |
| Siren | 828908293 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 5272 |
| Management number | 2017B00336 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 78 975.00 | 78 975.00 | 78 975.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 80 950.00 | 80 950.00 | 80 950.00 | |
CO Grand total (0 to V) | 80 950.00 | 80 950.00 | 80 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 491.00 | -1 491.00 | ||
DL TOTAL (I) | 8 509.00 | 8 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 262.00 | 12 262.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EC TOTAL (IV) | 72 442.00 | 72 442.00 | ||
EE Grand total (I to V) | 80 950.00 | 80 950.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
VH Loans with a maturity of more than one year at origin | 60 000.00 | 60 000.00 | 60 000.00 | |
VI Group and Associates | 12 262.00 | 12 262.00 | 12 262.00 | |
VP Miscellaneous | 813.00 | 813.00 | 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 813.00 | 813.00 | 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 442.00 | 12 442.00 | 60 000.00 | 72 442.00 |
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