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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : BIG BOSSE LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | BIG BOSSE LC |
| Siren | 812572337 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 435 |
| Management number | 2015B00354 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 805.00 | 477.00 | 6 328.00 | 6 805.00 |
044 Total Fixed Assets | 6 805.00 | 477.00 | 6 328.00 | 6 805.00 |
068 Receivables – Trade and related accounts | 21 658.00 | 21 658.00 | 21 658.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 12 187.00 | 12 187.00 | 12 187.00 | |
092 Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 37 100.00 | 37 100.00 | 37 100.00 | |
110 Total Assets | 43 904.00 | 477.00 | 43 427.00 | 43 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 13 643.00 | |||
156 Loans and similar debts | 9 085.00 | |||
166 Suppliers and related accounts | 9 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 29 784.00 | |||
180 Liabilities Total | 43 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 805.00 | |||
195 Of which payables due in more than one year | 7 231.00 | |||
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