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B HOME > CORPORATES > BOOSTERS > BALANCE SHEET ( 2018-02-27)

THE LIST OF BALANCE SHEET : BOOSTERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-27 Public 2017-12-31 Complete
NameBOOSTERS
Siren824415178
Closing2017-12-31
Registry code 7401
Registration number B2018/001768
Management number2016B01762
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 181 070.00 181 070.00 181 070.00
CF Cash and cash equivalents 6 945.00 6 945.00 6 945.00
CJ TOTAL (II) 6 945.00 6 945.00 6 945.00
CO Grand total (0 to V) 188 016.00 188 016.00 188 016.00
CU Other investments 181 070.00 181 070.00 181 070.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 192 638.00 192 638.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 861.00 -7 861.00
DL TOTAL (I) 184 776.00 184 776.00
DX Trade payables and related accounts 3 240.00 3 240.00
EC TOTAL (IV) 3 240.00 3 240.00
EE Grand total (I to V) 188 016.00 188 016.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 711.00
FX Taxes, duties, and similar payments 150.00
GF Total Operating Expenses (II) 7 861.00
GG - OPERATING RESULT (I - II) -7 861.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 861.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 861.00 7 861.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 861.00 -7 861.00

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