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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BOOST FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BOOST FINANCIAL |
| Siren | 818253999 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18526 |
| Management number | 2016B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 998 500.00 | 4 998 500.00 | 4 998 500.00 | |
044 Total Fixed Assets | 4 998 500.00 | 4 998 500.00 | 4 998 500.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 13 081.00 | 13 081.00 | 13 081.00 | |
096 Total Current Assets + Prepaid Expenses | 413 081.00 | 413 081.00 | 413 081.00 | |
110 Total Assets | 5 411 581.00 | 5 411 581.00 | 5 411 581.00 | |
120 Share or Individual Capital | 581 600.00 | |||
136 Profit for the Year | -64 347.00 | |||
142 Total Equity - Total I | 517 253.00 | |||
156 Loans and similar debts | 3 952 577.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
172 Other debts | 938 320.00 | |||
176 Total debts | 4 894 328.00 | |||
180 Liabilities Total | 5 411 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 998 500.00 | |||
195 Of which payables due in more than one year | 3 438 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 584.00 | 8 584.00 | ||
244 Taxes, duties and similar payments | 4 999.00 | 4 999.00 | ||
264 Total operating expenses | 13 583.00 | 13 583.00 | ||
270 Operating profit | -13 583.00 | -13 583.00 | ||
280 Financial income | 770.00 | 770.00 | ||
294 Financial expenses | 51 534.00 | 51 534.00 | ||
310 Profit or loss | -64 347.00 | -64 347.00 | ||
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