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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BOCCAFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | BOCCAFIN |
| Siren | 442331542 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21538 |
| Management number | 2012B00823 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 137 477.00 | 9 137 477.00 | 9 137 477.00 | |
CF Cash and cash equivalents | 5 876.00 | 5 876.00 | 5 876.00 | |
CJ TOTAL (II) | 9 143 353.00 | 9 143 353.00 | 9 143 353.00 | |
CO Grand total (0 to V) | 9 143 353.00 | 9 143 353.00 | 9 143 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 044 060.00 | 7 044 060.00 | 7 044 060.00 | |
DD Legal reserve (1) | 704 406.00 | 704 406.00 | 704 406.00 | |
DH Retained earnings | 1 260 248.00 | 1 235 130.00 | 1 260 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 285.00 | 25 118.00 | -4 285.00 | |
DL TOTAL (I) | 9 022 294.00 | 9 026 580.00 | 9 022 294.00 | |
DX Trade payables and related accounts | 17 100.00 | 10 560.00 | 17 100.00 | |
DY Tax and social security liabilities | 103 959.00 | 103 959.00 | 103 959.00 | |
EC TOTAL (IV) | 121 059.00 | 114 519.00 | 121 059.00 | |
EE Grand total (I to V) | 9 143 353.00 | 9 141 099.00 | 9 143 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 976.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 18 103.00 | |||
GL Other interest and similar income | 13 817.00 | |||
GP Total financial income (V) | 13 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 817.00 | 36 577.00 | 13 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 103.00 | 11 459.00 | 18 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 285.00 | 25 118.00 | -4 285.00 | |
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