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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : HOLDING BOUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | HOLDING BOUILLON |
| Siren | 829406966 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3717 |
| Management number | 2019D00384 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 841 452.00 | |||
CJ TOTAL (II) | 841 452.00 | |||
CO Grand total (0 to V) | 841 452.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 002.00 | 800 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 759.00 | 26 759.00 | ||
DL TOTAL (I) | 826 761.00 | 826 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 069.00 | 9 069.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 4 722.00 | 4 722.00 | ||
EC TOTAL (IV) | 14 691.00 | 14 691.00 | ||
EE Grand total (I to V) | 841 452.00 | 841 452.00 | ||
EG Accrued income and payables due within one year | 14 691.00 | 14 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 812.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 9 069.00 | |||
GF Total Operating Expenses (II) | 17 034.00 | |||
GG - OPERATING RESULT (I - II) | -17 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 848 517.00 | 848 517.00 | ||
HD Total exceptional income (VII) | 848 517.00 | 848 517.00 | ||
HF Exceptional expenses on capital transactions | 800 002.00 | 800 002.00 | ||
HH Total exceptional expenses (VIII) | 800 002.00 | 800 002.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 48 515.00 | 48 515.00 | ||
HK Income tax | 4 722.00 | 4 722.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 848 517.00 | 848 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 821 758.00 | 821 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 759.00 | 26 759.00 | ||
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