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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BOB TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | BOB TREE |
| Siren | 533567004 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 65290 |
| Management number | 2011B15265 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
110 Total Assets | 126 015.00 | 126 015.00 | 126 015.00 | |
120 Share or Individual Capital | 131 000.00 | |||
134 Retained Earnings | -4 710.00 | |||
136 Profit for the Year | -274.00 | |||
142 Total Equity - Total I | 126 015.00 | |||
180 Liabilities Total | 126 015.00 | |||
BB Receivables related to investments | 36 765.00 | 36 765.00 | 36 765.00 | |
BH Other financial assets | 125 000.00 | 125 000.00 | 125 000.00 | |
BJ TOTAL (I) | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 1 289.00 | 1 289.00 | 1 289.00 | |
CJ TOTAL (II) | 1 467.00 | 1 467.00 | 1 467.00 | |
CO Grand total (0 to V) | 126 289.00 | 126 289.00 | 126 289.00 | |
CS Evaluated investments - equity method | 88 235.00 | 88 235.00 | 88 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 6.00 | 120.00 | |
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 274.00 | 6.00 | 274.00 | |
270 Operating profit | -274.00 | -6.00 | -274.00 | |
310 Profit or loss | -274.00 | -6.00 | -274.00 | |
DA Share or individual capital | 131 000.00 | 131 000.00 | 131 000.00 | |
DH Retained earnings | -4 703.00 | -3 920.00 | -4 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6.00 | -783.00 | -6.00 | |
DL TOTAL (I) | 126 289.00 | 126 296.00 | 126 289.00 | |
EA Other liabilities | 171.00 | |||
EC TOTAL (IV) | 171.00 | |||
EE Grand total (I to V) | 126 289.00 | 126 467.00 | 126 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6.00 | |||
GG - OPERATING RESULT (I - II) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6.00 | -783.00 | -6.00 | |
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