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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : HOLDING LIONEL BOUFFAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-03-31 | Complete |
| 2022-01-11 | Public | 2021-03-31 | Complete |
| Name | HOLDING LIONEL BOUFFAULT |
| Siren | 882934680 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 4417 |
| Management number | 2020D00323 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Romans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 685 400.00 | 685 400.00 | 685 400.00 | |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 715 400.00 | 715 400.00 | 715 400.00 | |
CP Shares due in less than one year | 30 000.00 | 30 000.00 | ||
CU Other investments | 655 400.00 | 655 400.00 | 655 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 655 400.00 | 655 400.00 | 655 400.00 | |
DD Legal reserve (1) | 1 213.00 | 1 213.00 | ||
DG Other reserves | 23 040.00 | 23 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 202.00 | 24 252.00 | 29 202.00 | |
DL TOTAL (I) | 708 854.00 | 679 652.00 | 708 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 106.00 | 4 963.00 | 5 106.00 | |
DX Trade payables and related accounts | 1 440.00 | 720.00 | 1 440.00 | |
EC TOTAL (IV) | 6 546.00 | 5 748.00 | 6 546.00 | |
EE Grand total (I to V) | 715 400.00 | 685 400.00 | 715 400.00 | |
EG Accrued income and payables due within one year | 6 546.00 | 5 748.00 | 6 546.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 798.00 | |||
GF Total Operating Expenses (II) | 798.00 | |||
GG - OPERATING RESULT (I - II) | -798.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 798.00 | 5 748.00 | 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 202.00 | 24 252.00 | 29 202.00 | |
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