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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | BOAZ |
| Siren | 821888047 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/008470 |
| Management number | 2016B03143 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 614.00 | 428.00 | 186.00 | 614.00 |
BJ TOTAL (I) | 283 614.00 | 428.00 | 283 186.00 | 283 614.00 |
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 988.00 | 988.00 | 988.00 | |
CO Grand total (0 to V) | 284 602.00 | 428.00 | 284 174.00 | 284 602.00 |
CU Other investments | 283 000.00 | 283 000.00 | 283 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 000.00 | 1 000.00 | 235 000.00 | |
DH Retained earnings | -1 712.00 | -1 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 502.00 | -1 712.00 | -2 502.00 | |
DL TOTAL (I) | 230 785.00 | -712.00 | 230 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 206.00 | 49 206.00 | 49 206.00 | |
DX Trade payables and related accounts | 120.00 | 160.00 | 120.00 | |
DY Tax and social security liabilities | 165.00 | 162.00 | 165.00 | |
EA Other liabilities | 3 898.00 | 1 107.00 | 3 898.00 | |
EC TOTAL (IV) | 53 389.00 | 50 635.00 | 53 389.00 | |
EE Grand total (I to V) | 284 174.00 | 49 922.00 | 284 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 561.00 | |||
FX Taxes, duties, and similar payments | 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 205.00 | |||
GF Total Operating Expenses (II) | 2 502.00 | |||
GG - OPERATING RESULT (I - II) | -2 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 502.00 | 1 712.00 | 2 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 502.00 | -1 712.00 | -2 502.00 | |
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