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B HOME > CORPORATES > BOUSQUET & TOULAYROU ASSOCIES > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : BOUSQUET & TOULAYROU ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2020-09-16 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameBOUSQUET & TOULAYROU ASSOCIES
Siren838642551
Closing2021-12-31
Registry code 3102
Registration number B2022/029169
Management number2018B01415
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31870 LAGARDELLE-SUR-LEZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 285 196.00 285 196.00 285 196.00
044 Total Fixed Assets 285 196.00 285 196.00 285 196.00
072 Receivables – Other 144 559.00 144 559.00 144 559.00
084 Cash 14 935.00 14 935.00 14 935.00
096 Total Current Assets + Prepaid Expenses 159 494.00 159 494.00 159 494.00
110 Total Assets 444 690.00 444 690.00 444 690.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 99 127.00
136 Profit for the Year 64 188.00
142 Total Equity - Total I 165 515.00
156 Loans and similar debts 127 586.00
169 Other debts including current accounts of partners for fiscal year N 58 000.00
172 Other debts 151 589.00
176 Total debts 279 175.00
180 Liabilities Total 444 690.00
182 Cost of fixed assets acquired or created during the financial year 196.00
195 Of which payables due in more than one year 93 856.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 842.00 2 842.00
264 Total operating expenses 2 842.00 2 842.00
270 Operating profit -2 842.00 -2 842.00
280 Financial income 69 791.00 69 791.00
294 Financial expenses 2 760.00 2 760.00
310 Profit or loss 64 188.00 64 188.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 196.00 196.00
490 Total Fixed Assets (Gross Value) 285 000.00 285 000.00
492 Total Fixed Assets (Increases) 196.00 196.00

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