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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BOAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | BOAVISTA |
| Siren | 529715286 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2396 |
| Management number | 2011B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81210 Lacrouzette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 799.00 | 438 799.00 | 438 799.00 | |
044 Total Fixed Assets | 438 799.00 | 438 799.00 | 438 799.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
110 Total Assets | 440 026.00 | 440 026.00 | 440 026.00 | |
120 Share or Individual Capital | 175 950.00 | |||
126 Legal Reserve | 17 595.00 | |||
132 Other Reserves | 201 550.00 | |||
136 Profit for the Year | 43 468.00 | |||
142 Total Equity - Total I | 438 563.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 440 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 324.00 | 1 324.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 482.00 | 1 482.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
280 Financial income | 44 950.00 | 44 950.00 | ||
310 Profit or loss | 43 468.00 | 43 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 849.00 | 406 849.00 | ||
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