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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BOUYGUES IMMOBILIER DEVELOPPEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-09-24 | Public | 2021-12-31 | Complete |
| Name | BOUYGUES IMMOBILIER DEVELOPPEMENT FONCIER |
| Siren | 900757790 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12511 |
| Management number | 2021B06922 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 161 455.00 | 161 455.00 | 161 455.00 | |
CF Cash and cash equivalents | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 162 165.00 | 162 165.00 | 162 165.00 | |
CO Grand total (0 to V) | 162 195.00 | 162 195.00 | 162 195.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -572.00 | -572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 493.00 | -572.00 | -1 493.00 | |
DL TOTAL (I) | -1 065.00 | 428.00 | -1 065.00 | |
DX Trade payables and related accounts | 1 157.00 | 686.00 | 1 157.00 | |
EA Other liabilities | 162 103.00 | 162 103.00 | ||
EC TOTAL (IV) | 163 260.00 | 686.00 | 163 260.00 | |
EE Grand total (I to V) | 162 195.00 | 1 114.00 | 162 195.00 | |
EG Accrued income and payables due within one year | 163 260.00 | 163 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 399.00 | |||
GF Total Operating Expenses (II) | 399.00 | |||
GG - OPERATING RESULT (I - II) | -399.00 | |||
GI Supported loss or transferred profit (IV) | 1 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 493.00 | 572.00 | 1 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 493.00 | -572.00 | -1 493.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 161.00 | 161.00 | 161.00 | |
VI Group and Associates | 162.00 | 162.00 | 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161.00 | 161.00 | 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163.00 | 163.00 | 163.00 | |
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