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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOLD |
| Siren | 483875217 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002699 |
| Management number | 2005B03737 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 359.00 | 359.00 | 359.00 | |
028 Tangible Assets | 214 372.00 | 153 939.00 | 60 433.00 | 214 372.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 397 331.00 | 154 298.00 | 243 033.00 | 397 331.00 |
050 Raw materials, supplies, in progress | 18 580.00 | 18 580.00 | 18 580.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 988.00 | 3 988.00 | 3 988.00 | |
072 Receivables – Other | 12 854.00 | 12 854.00 | 12 854.00 | |
080 Sellable securities | ||||
084 Cash | 221 124.00 | 221 124.00 | 221 124.00 | |
092 Prepaid expenses | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 260 480.00 | 260 480.00 | 260 480.00 | |
110 Total Assets | 657 810.00 | 154 298.00 | 503 512.00 | 657 810.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 298 318.00 | |||
136 Profit for the Year | 63 996.00 | |||
142 Total Equity - Total I | 373 314.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 852.00 | |||
166 Suppliers and related accounts | 37 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 802.00 | |||
172 Other debts | 90 354.00 | |||
176 Total debts | 130 198.00 | |||
180 Liabilities Total | 503 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 764.00 | |||
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