Grow your business safely with BOISSY GESTION
All the information you need about BOISSY GESTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BOISSY GESTION >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BOISSY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BOISSY GESTION |
| Siren | 451815583 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001667 |
| Management number | 2004B00023 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-JULIEN-CHAPTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 278.00 | 278.00 | 278.00 | |
CO Grand total (0 to V) | 278.00 | 278.00 | 278.00 | |
| 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 | -15 373.00 | -14 690.00 | -15 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -674.00 | -683.00 | -674.00 | |
DL TOTAL (I) | -8 047.00 | -7 373.00 | -8 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 958.00 | 7 799.00 | 7 958.00 | |
DX Trade payables and related accounts | 367.00 | 360.00 | 367.00 | |
DY Tax and social security liabilities | 158.00 | |||
EC TOTAL (IV) | 8 325.00 | 8 317.00 | 8 325.00 | |
EE Grand total (I to V) | 278.00 | 944.00 | 278.00 | |
EG Accrued income and payables due within one year | 8 325.00 | 8 317.00 | 8 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 674.00 | |||
GG - OPERATING RESULT (I - II) | -674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 674.00 | 683.00 | 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -674.00 | -683.00 | -674.00 | |
| 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 | 367.00 | 367.00 | 367.00 | |
VB VAT | 121.00 | 121.00 | ||
VI Group and Associates | 7 958.00 | 7 958.00 | 7 958.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121.00 | 121.00 | 121.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 325.00 | 8 325.00 | 8 325.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 351.00 | 364.00 | 351.00 | |
ST Other accounts | 164.00 | 160.00 | 164.00 | |
YW Business tax | 159.00 | 158.00 | 159.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 159.00 | 158.00 | 159.00 | |
YZ Total deductible VAT on goods and services | 60.00 | 64.00 | 60.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 515.00 | 525.00 | 515.00 | |
all companies in France
Complete and comprehensive database.
