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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOB |
| Siren | 434119673 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6020 |
| Management number | 2001B00011 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Saint-Pavace |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 112.00 | 2 112.00 | 2 112.00 | |
BJ TOTAL (I) | 2 112.00 | 2 112.00 | 2 112.00 | |
BZ Other receivables | 1 857.00 | 1 857.00 | 1 857.00 | |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 2 018.00 | 2 018.00 | 2 018.00 | |
CO Grand total (0 to V) | 4 131.00 | 2 112.00 | 2 018.00 | 4 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -90 152.00 | -81 717.00 | -90 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 135.00 | -8 436.00 | -1 135.00 | |
DL TOTAL (I) | -83 288.00 | -82 152.00 | -83 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 653.00 | 83 503.00 | 84 653.00 | |
DX Trade payables and related accounts | 653.00 | 605.00 | 653.00 | |
DY Tax and social security liabilities | 127.00 | |||
EC TOTAL (IV) | 85 306.00 | 84 235.00 | 85 306.00 | |
EE Grand total (I to V) | 2 018.00 | 2 083.00 | 2 018.00 | |
EG Accrued income and payables due within one year | 85 306.00 | 84 235.00 | 85 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 994.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 1 135.00 | |||
GG - OPERATING RESULT (I - II) | -1 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 625.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 135.00 | 29 061.00 | 1 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 135.00 | -8 436.00 | -1 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 653.00 | 653.00 | 653.00 | |
VB VAT | 1 857.00 | 1 857.00 | ||
VI Group and Associates | 84 653.00 | 84 653.00 | 84 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 857.00 | 1 857.00 | 1 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 306.00 | 85 306.00 | 85 306.00 | |
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