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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : Expert Conseils Ludovic Bouillard FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| Name | Expert Conseils Ludovic Bouillard FINANCES |
| Siren | 848478533 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1126 |
| Management number | 2019B00092 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 366.00 | 103.00 | 263.00 | 366.00 |
BJ TOTAL (I) | 1 866.00 | 103.00 | 1 763.00 | 1 866.00 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 2 866.00 | 103.00 | 2 763.00 | 2 866.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 613.00 | 1 613.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
EC TOTAL (IV) | 1 763.00 | 1 763.00 | ||
EE Grand total (I to V) | 2 763.00 | 2 763.00 | ||
EG Accrued income and payables due within one year | 1 763.00 | 1 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 103.00 | |||
GG - OPERATING RESULT (I - II) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 103.00 | 103.00 | ||
HD Total exceptional income (VII) | 103.00 | 103.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 103.00 | 103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103.00 | 103.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103.00 | 103.00 | ||
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