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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BOSTY JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BOSTY JUMP |
| Siren | 421902123 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4998 |
| Management number | 1999B00161 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 Saint-Martin-en-Bière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 000.00 | 18 117.00 | 5 883.00 | 24 000.00 |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 122 660.00 | 64 317.00 | 58 343.00 | 122 660.00 |
AR Technical installations, industrial equipment and tools | 4 108.00 | 2 425.00 | 1 683.00 | 4 108.00 |
AT Other tangible assets | 284 167.00 | 172 525.00 | 111 642.00 | 284 167.00 |
BJ TOTAL (I) | 447 184.00 | 257 383.00 | 189 801.00 | 447 184.00 |
BL Raw materials, supplies | 1 153.00 | 1 153.00 | 1 153.00 | |
BT Goods | 94 160.00 | 27 730.00 | 66 430.00 | 94 160.00 |
BX Customers and related accounts | 96 254.00 | 96 254.00 | 96 254.00 | |
BZ Other receivables | 42 231.00 | 42 231.00 | 42 231.00 | |
CD Marketable securities | 1 678 600.00 | 1 678 600.00 | 1 678 600.00 | |
CF Cash and cash equivalents | 252 299.00 | 252 299.00 | 252 299.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 164 697.00 | 27 730.00 | 2 136 967.00 | 2 164 697.00 |
CO Grand total (0 to V) | 2 611 881.00 | 285 113.00 | 2 326 768.00 | 2 611 881.00 |
CU Other investments | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 300.00 | 300 300.00 | 300 300.00 | |
DD Legal reserve (1) | 30 030.00 | 30 030.00 | 30 030.00 | |
DG Other reserves | 917 800.00 | 746 000.00 | 917 800.00 | |
DH Retained earnings | 513.00 | 667.00 | 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 476 168.00 | 215 846.00 | 476 168.00 | |
DL TOTAL (I) | 1 724 812.00 | 1 292 843.00 | 1 724 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 861.00 | 94 425.00 | 67 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 755.00 | 890.00 | 22 755.00 | |
DX Trade payables and related accounts | 72 592.00 | 35 924.00 | 72 592.00 | |
DY Tax and social security liabilities | 157 057.00 | 46 855.00 | 157 057.00 | |
EA Other liabilities | 265 692.00 | 314 332.00 | 265 692.00 | |
EB Prepaid income (2) | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 601 957.00 | 492 427.00 | 601 957.00 | |
EE Grand total (I to V) | 2 326 768.00 | 1 785 270.00 | 2 326 768.00 | |
EG Accrued income and payables due within one year | 559 309.00 | 424 566.00 | 559 309.00 | |
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