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A HOME > CORPORATES > AREA > BALANCE SHEET ( 2017-08-14)

THE LIST OF BALANCE SHEET : AREA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Complete
2018-07-20 Public 2017-12-31 Simplified
2017-08-14 Public 2016-12-31 Simplified
NameAREA
Siren702027871
Closing2016-12-31
Registry code 6901
Registration number B2017/030510
Management number2005B00008
Activity code 5221Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69500 BRON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 147.00
044 Total Fixed Assets 1 453.00
060 Merchandise inventory 1.00
068 Receivables – Trade and related accounts 35.00
072 Receivables – Other 70.00
080 Sellable securities 4.00
096 Total Current Assets + Prepaid Expenses 112.00
110 Total Assets 1 565.00
120 Share or Individual Capital 82.00
134 Retained Earnings -100.00
136 Profit for the Year 202.00
140 Regulated Provisions 7.00
142 Total Equity - Total I 241.00
154 Provisions for risks and charges - Total II 14.00
166 Suppliers and related accounts 7.00
172 Other debts 116.00
176 Total debts 1 309.00
180 Liabilities Total 1 565.00
2 - Income statementAmount year NAmount year N-1
230 Other income 11 000 000.00 11 000 000.00
242 Other external expenses -447 000 000.00 -450 000 000.00 -447 000 000.00
244 Taxes, duties and similar payments -583 000 000.00 -512 000 000.00 -583 000 000.00
254 Depreciation and amortization -785 000 000.00 -775 000 000.00 -785 000 000.00
270 Operating profit 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
306 Income tax's -105 000 000.00 -1 074 000 000.00 -105 000 000.00
310 Profit or loss 2 026 000 000.00 1 773 000 000.00 2 026 000 000.00

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