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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BOUJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | BOUJOU |
| Siren | 839416245 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6394 |
| Management number | 2018B00688 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 422.00 | 2 738.00 | 684.00 | 3 422.00 |
040 Financial Assets | 2 329 000.00 | 2 329 000.00 | 2 329 000.00 | |
044 Total Fixed Assets | 2 332 422.00 | 2 738.00 | 2 329 684.00 | 2 332 422.00 |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
092 Prepaid expenses | 9 166.00 | 9 166.00 | 9 166.00 | |
096 Total Current Assets + Prepaid Expenses | 13 813.00 | 13 813.00 | 13 813.00 | |
110 Total Assets | 2 346 236.00 | 2 738.00 | 2 343 498.00 | 2 346 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 853 759.00 | |||
136 Profit for the Year | 149 926.00 | |||
142 Total Equity - Total I | 1 023 685.00 | |||
156 Loans and similar debts | 808 079.00 | |||
166 Suppliers and related accounts | 8 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 000.00 | |||
172 Other debts | 502 744.00 | |||
176 Total debts | 1 319 812.00 | |||
180 Liabilities Total | 2 343 498.00 | |||
195 Of which payables due in more than one year | 598 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 561.00 | 12 561.00 | ||
254 Depreciation and amortization | 3 303.00 | 3 303.00 | ||
264 Total operating expenses | 15 865.00 | 15 865.00 | ||
270 Operating profit | -15 865.00 | -15 865.00 | ||
280 Financial income | 182 500.00 | 182 500.00 | ||
294 Financial expenses | 16 708.00 | 16 708.00 | ||
310 Profit or loss | 149 926.00 | 149 926.00 | ||
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