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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : BOVILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | BOVILAS |
| Siren | 824633317 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 4046 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 Renazé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 130.00 | 1 623.00 | 6 507.00 | 8 130.00 |
040 Financial Assets | 1 099 575.00 | 1 099 575.00 | 1 099 575.00 | |
044 Total Fixed Assets | 1 107 705.00 | 1 623.00 | 1 106 082.00 | 1 107 705.00 |
072 Receivables – Other | 42 494.00 | 42 494.00 | 42 494.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 43 495.00 | 43 495.00 | 43 495.00 | |
110 Total Assets | 1 151 200.00 | 1 623.00 | 1 149 577.00 | 1 151 200.00 |
120 Share or Individual Capital | 1 099 570.00 | |||
136 Profit for the Year | -5 344.00 | |||
142 Total Equity - Total I | 1 094 226.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 099.00 | |||
172 Other debts | 53 099.00 | |||
176 Total debts | 55 351.00 | |||
180 Liabilities Total | 1 149 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 346.00 | 2 346.00 | ||
252 Social security contributions | 1 214.00 | 1 214.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 5 183.00 | 5 183.00 | ||
270 Operating profit | -5 183.00 | -5 183.00 | ||
280 Financial income | 776.00 | 776.00 | ||
294 Financial expenses | 937.00 | 937.00 | ||
310 Profit or loss | -5 344.00 | -5 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 130.00 | 8 130.00 | ||
482 INCREASES Financial Assets | 1 099 575.00 | 1 099 575.00 | ||
492 Total Fixed Assets (Increases) | 1 107 705.00 | 1 107 705.00 | ||
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