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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BOW-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOW-IMMOBILIER |
| Siren | 817977267 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013516 |
| Management number | 2016B00346 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 REBIGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 918.00 | 105 918.00 | 105 918.00 | |
044 Total Fixed Assets | 105 918.00 | 105 918.00 | 105 918.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
110 Total Assets | 107 742.00 | 107 742.00 | 107 742.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -105 636.00 | |||
172 Other debts | 105 636.00 | |||
176 Total debts | 106 308.00 | |||
180 Liabilities Total | 107 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 566.00 | 2 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 566.00 | 2 566.00 | ||
270 Operating profit | -2 566.00 | -2 566.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 105 918.00 | 105 918.00 | ||
492 Total Fixed Assets (Increases) | 105 918.00 | 105 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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