Grow your business safely with FINANCIERE BOOTS
All the information you need about FINANCIERE BOOTS to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE BOOTS >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FINANCIERE BOOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-08-31 | Complete |
| 2020-06-05 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-09-30 | Complete |
| 2019-07-17 | Public | 2018-08-31 | Complete |
| Name | FINANCIERE BOOTS |
| Siren | 840566756 |
| Closing | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 6292 |
| Management number | 2018B01199 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 732 331.00 | 3 732 331.00 | 3 732 331.00 | |
BJ TOTAL (I) | 3 732 331.00 | 3 732 331.00 | 3 732 331.00 | |
BZ Other receivables | 779 906.00 | 779 906.00 | 779 906.00 | |
CH Prepaid expenses | 165 700.00 | 165 700.00 | 165 700.00 | |
CJ TOTAL (II) | 945 606.00 | 945 606.00 | 945 606.00 | |
CO Grand total (0 to V) | 4 677 938.00 | 4 677 938.00 | 4 677 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 580.00 | -1 580.00 | ||
DL TOTAL (I) | -1 579.00 | -1 579.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 4 679 438.00 | 4 679 438.00 | ||
EC TOTAL (IV) | 4 679 516.00 | 4 679 516.00 | ||
EE Grand total (I to V) | 4 677 938.00 | 4 677 938.00 | ||
EG Accrued income and payables due within one year | 4 679 516.00 | 4 679 516.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 580.00 | |||
GF Total Operating Expenses (II) | 1 580.00 | |||
GG - OPERATING RESULT (I - II) | -1 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 580.00 | 1 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 580.00 | -1 580.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 732 331.00 | |||
I4 DECREASES Grand Total | 3 732 331.00 | |||
IO DECREASES Total including other intangible assets | 3 732 331.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 732 331.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 679 438.00 | 4 679 438.00 | 4 679 438.00 | |
VB VAT | 779 906.00 | 779 906.00 | 779 906.00 | |
VH Loans with a maturity of more than one year at origin | 79.00 | 79.00 | 79.00 | |
VS Prepaid expenses | 165 700.00 | 165 700.00 | 165 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 945 606.00 | 945 606.00 | 945 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 679 516.00 | 4 679 516.00 | 4 679 516.00 | |
all companies in France
Complete and comprehensive database.
