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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : BOLD CONTRACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | BOLD CONTRACT |
| Siren | 834260606 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36661 |
| Management number | 2019B03159 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 359 759.00 | 359 759.00 | 359 759.00 | |
BZ Other receivables | 18 056.00 | 18 056.00 | 18 056.00 | |
CF Cash and cash equivalents | 116 938.00 | 116 938.00 | 116 938.00 | |
CJ TOTAL (II) | 494 752.00 | 494 752.00 | 494 752.00 | |
CO Grand total (0 to V) | 494 752.00 | 494 752.00 | 494 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 366.00 | 106 366.00 | ||
DL TOTAL (I) | 116 866.00 | 116 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 372.00 | 2 372.00 | ||
DX Trade payables and related accounts | 107 042.00 | 107 042.00 | ||
DY Tax and social security liabilities | 256 592.00 | 256 592.00 | ||
EA Other liabilities | 11 880.00 | 11 880.00 | ||
EC TOTAL (IV) | 377 887.00 | 377 887.00 | ||
EE Grand total (I to V) | 494 752.00 | 494 752.00 | ||
EI Including equity loans | 2 372.00 | 2 372.00 | ||
| 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 | 107 042.00 | 107 042.00 | 107 042.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 252.00 | 14 252.00 | 14 252.00 | |
UY Staff and related accounts | 359 759.00 | 359 759.00 | 359 759.00 | |
VN Other taxes, similar payments | 18 056.00 | 18 056.00 | 18 056.00 | |
VQ Other Taxes, Duties, and Similar Debts | 256 592.00 | 256 592.00 | 256 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 377 814.00 | 377 814.00 | 377 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 377 887.00 | 377 887.00 | 377 887.00 | |
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