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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029395 |
| Management number | 2005B03737 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| 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 | 224 722.00 | 173 538.00 | 51 183.00 | 224 722.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 407 681.00 | 173 897.00 | 233 783.00 | 407 681.00 |
050 Raw materials, supplies, in progress | 23 122.00 | 23 122.00 | 23 122.00 | |
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
072 Receivables – Other | 41 558.00 | 41 558.00 | 41 558.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 182 496.00 | 182 496.00 | 182 496.00 | |
092 Prepaid expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 297 542.00 | 297 542.00 | 297 542.00 | |
110 Total Assets | 705 223.00 | 173 897.00 | 531 325.00 | 705 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 362 314.00 | |||
136 Profit for the Year | 32 964.00 | |||
142 Total Equity - Total I | 406 278.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 104.00 | |||
172 Other debts | 85 250.00 | |||
176 Total debts | 125 047.00 | |||
180 Liabilities Total | 531 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 350.00 | |||
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