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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : BOZAN INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-03-31 | Simplified |
| 2021-03-12 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| Name | BOZAN INVESTISSEMENTS |
| Siren | 824933394 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 3971 |
| Management number | 2017B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 000.00 | 154 000.00 | 154 000.00 | |
044 Total Fixed Assets | 154 000.00 | 154 000.00 | 154 000.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 154 083.00 | 154 083.00 | 154 083.00 | |
120 Share or Individual Capital | 155 000.00 | |||
136 Profit for the Year | -6 906.00 | |||
142 Total Equity - Total I | 148 094.00 | |||
156 Loans and similar debts | 1 221.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 344.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 5 989.00 | |||
180 Liabilities Total | 154 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 962.00 | 5 962.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
264 Total operating expenses | 6 899.00 | 6 899.00 | ||
270 Operating profit | -6 899.00 | -6 899.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -6 906.00 | -6 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154 000.00 | 154 000.00 | ||
492 Total Fixed Assets (Increases) | 154 000.00 | 154 000.00 | ||
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