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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BO N GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | BO N GUSTO |
| Siren | 801516717 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12555 |
| Management number | 2014B00780 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 79 433.00 | 74 952.00 | 4 480.00 | 79 433.00 |
AF Concessions, Patents and Similar Rights | 33 250.00 | 33 250.00 | 33 250.00 | |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AR Technical installations, industrial equipment and tools | 51 862.00 | 36 698.00 | 15 164.00 | 51 862.00 |
AT Other tangible assets | 44 485.00 | 15 036.00 | 29 449.00 | 44 485.00 |
BH Other financial assets | 6 348.00 | 6 348.00 | 6 348.00 | |
BJ TOTAL (I) | 995 380.00 | 159 937.00 | 835 442.00 | 995 380.00 |
BL Raw materials, supplies | 9 768.00 | 9 768.00 | 9 768.00 | |
BX Customers and related accounts | 996.00 | 996.00 | 996.00 | |
BZ Other receivables | 8 767.00 | 8 767.00 | 8 767.00 | |
CF Cash and cash equivalents | 79 669.00 | 79 669.00 | 79 669.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 100 969.00 | 100 969.00 | 100 969.00 | |
CO Grand total (0 to V) | 1 096 350.00 | 159 937.00 | 936 412.00 | 1 096 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 39 680.00 | 39 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 834.00 | 96 834.00 | ||
DL TOTAL (I) | 147 514.00 | 147 514.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 693.00 | 286 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310 050.00 | 310 050.00 | ||
DX Trade payables and related accounts | 110 843.00 | 110 843.00 | ||
DY Tax and social security liabilities | 81 310.00 | 81 310.00 | ||
EC TOTAL (IV) | 788 897.00 | 788 897.00 | ||
EE Grand total (I to V) | 936 412.00 | 936 412.00 | ||
EG Accrued income and payables due within one year | 582 303.00 | 582 303.00 | ||
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