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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : BOSC IMMOBILIER MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | BOSC IMMOBILIER MEUBLE |
| Siren | 421253287 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009510 |
| Management number | 1998B00868 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 838.00 | 32 838.00 | 32 838.00 | |
AP Buildings | 474 039.00 | 344 812.00 | 129 227.00 | 474 039.00 |
AT Other tangible assets | 26 069.00 | 26 069.00 | 26 069.00 | |
BD Other fixed assets | 29 471.00 | 29 471.00 | 29 471.00 | |
BJ TOTAL (I) | 562 417.00 | 370 881.00 | 191 536.00 | 562 417.00 |
BZ Other receivables | 340 113.00 | 340 113.00 | 340 113.00 | |
CF Cash and cash equivalents | 8 664.00 | 8 664.00 | 8 664.00 | |
CJ TOTAL (II) | 348 778.00 | 348 778.00 | 348 778.00 | |
CO Grand total (0 to V) | 911 195.00 | 370 881.00 | 540 314.00 | 911 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 6 449.00 | 6 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 973.00 | -1 973.00 | ||
DL TOTAL (I) | 12 098.00 | 12 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 306 006.00 | 306 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222 210.00 | 222 210.00 | ||
EC TOTAL (IV) | 528 215.00 | 528 215.00 | ||
EE Grand total (I to V) | 540 314.00 | 540 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 621.00 | 48 621.00 | 48 621.00 | |
FJ Net sales | 48 621.00 | 48 621.00 | 48 621.00 | |
FR Total operating income (I) | 48 621.00 | |||
FW Other purchases and external expenses | 1 968.00 | |||
FX Taxes, duties, and similar payments | 2 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 200.00 | |||
GF Total Operating Expenses (II) | 39 726.00 | |||
GG - OPERATING RESULT (I - II) | 8 895.00 | |||
GJ Financial income from other securities and fixed asset receivables | 108.00 | |||
GP Total financial income (V) | 108.00 | |||
GR Interest and similar expenses | 10 976.00 | |||
GU Total financial expenses (VI) | 10 976.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 729.00 | 48 729.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 702.00 | 50 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 973.00 | -1 973.00 | ||
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