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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : COOPERATIVE BOOSTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2017-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | COOPERATIVE BOOSTERRE |
| Siren | 831348347 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14703 |
| Management number | 2017B02728 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 700.00 | 4 700.00 | 4 700.00 | |
DH Retained earnings | -71.00 | -71.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 867.00 | -71.00 | -8 867.00 | |
DL TOTAL (I) | -4 238.00 | 4 629.00 | -4 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 966.00 | 50.00 | 3 966.00 | |
DX Trade payables and related accounts | 429.00 | 429.00 | ||
EC TOTAL (IV) | 4 395.00 | 50.00 | 4 395.00 | |
EE Grand total (I to V) | 157.00 | 4 679.00 | 157.00 | |
EG Accrued income and payables due within one year | 4 395.00 | 50.00 | 4 395.00 | |
EI Including equity loans | 3 966.00 | 3 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 662.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 8 867.00 | |||
GG - OPERATING RESULT (I - II) | -8 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 867.00 | 71.00 | 8 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 867.00 | -71.00 | -8 867.00 | |
| 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 | 429.00 | 429.00 | 429.00 | |
VI Group and Associates | 3 966.00 | 3 966.00 | 3 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 395.00 | 4 395.00 | 4 395.00 | |
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