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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BnBoost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BnBoost |
| Siren | 829593151 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14430 |
| Management number | 2017B01529 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 518.00 | 5 518.00 | 5 518.00 | |
084 Cash | 9 833.00 | 9 833.00 | 9 833.00 | |
096 Total Current Assets + Prepaid Expenses | 15 352.00 | 15 352.00 | 15 352.00 | |
110 Total Assets | 15 502.00 | 15 502.00 | 15 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 9 693.00 | |||
142 Total Equity - Total I | 11 651.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 3 851.00 | |||
180 Liabilities Total | 15 502.00 | |||
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 2 362.00 | 2 362.00 | 2 362.00 | |
CF Cash and cash equivalents | 4 598.00 | 4 598.00 | 4 598.00 | |
CJ TOTAL (II) | 7 080.00 | 7 080.00 | 7 080.00 | |
CO Grand total (0 to V) | 7 230.00 | 7 230.00 | 7 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 958.00 | 958.00 | ||
DL TOTAL (I) | 1 958.00 | 1 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 924.00 | 3 924.00 | ||
DX Trade payables and related accounts | 1 180.00 | 1 180.00 | ||
DY Tax and social security liabilities | 169.00 | 169.00 | ||
EC TOTAL (IV) | 5 272.00 | 5 272.00 | ||
EE Grand total (I to V) | 7 230.00 | 7 230.00 | ||
EI Including equity loans | 3 924.00 | 3 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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