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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BOMI POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOMI POSE |
| Siren | 514033257 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1549 |
| Management number | 2009B00211 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89230 VENOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 466.00 | 6 466.00 | 6 466.00 | |
028 Tangible Assets | 35 457.00 | 24 157.00 | 11 301.00 | 35 457.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 42 673.00 | 30 623.00 | 12 051.00 | 42 673.00 |
068 Receivables – Trade and related accounts | 8 140.00 | 8 140.00 | 8 140.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
080 Sellable securities | 8 098.00 | 8 098.00 | 8 098.00 | |
084 Cash | 9 285.00 | 9 285.00 | 9 285.00 | |
096 Total Current Assets + Prepaid Expenses | 31 452.00 | 31 452.00 | 31 452.00 | |
110 Total Assets | 74 126.00 | 30 623.00 | 43 503.00 | 74 126.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 13 369.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 13 036.00 | |||
156 Loans and similar debts | 14 505.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
172 Other debts | 8 871.00 | |||
174 Prepaid income | 2 843.00 | |||
176 Total debts | 30 467.00 | |||
180 Liabilities Total | 43 503.00 | |||
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