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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : GIULIETTA BOSSI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GIULIETTA BOSSI SAS |
| Siren | 810764597 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18844 |
| Management number | 2015B02891 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 301.00 | 48.00 | 350.00 |
AJ Other Intangible Assets | 9 484.00 | 2 371.00 | 7 113.00 | 9 484.00 |
AT Other tangible assets | 859.00 | 357.00 | 501.00 | 859.00 |
AV Fixed assets in progress | 620.00 | 620.00 | 620.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 16 117.00 | 4 626.00 | 11 491.00 | 16 117.00 |
BT Goods | 9 844.00 | 9 844.00 | 9 844.00 | |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 17 174.00 | 17 174.00 | 17 174.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 27 596.00 | 27 596.00 | 27 596.00 | |
CO Grand total (0 to V) | 43 712.00 | 4 626.00 | 39 086.00 | 43 712.00 |
CX Development or Research and Development Expenses | 4 624.00 | 1 595.00 | 3 028.00 | 4 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 100.00 | 19 100.00 | ||
DB Share, merger, contribution premiums, etc. | 17 085.00 | 17 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 518.00 | -14 518.00 | ||
DL TOTAL (I) | 21 666.00 | 21 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 015.00 | 17 015.00 | ||
DX Trade payables and related accounts | 404.00 | 404.00 | ||
EC TOTAL (IV) | 17 420.00 | 17 420.00 | ||
EE Grand total (I to V) | 39 086.00 | 39 086.00 | ||
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