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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : BOSQUIEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOSQUIEL PATRIMOINE |
| Siren | 493658686 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18743 |
| Management number | 2007B20063 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 837.00 | 18 837.00 | 18 837.00 | |
014 Intangible Assets - Other | 18 804.00 | 18 804.00 | 18 804.00 | |
028 Tangible Assets | 7 160.00 | 4 709.00 | 2 451.00 | 7 160.00 |
044 Total Fixed Assets | 44 801.00 | 23 513.00 | 21 288.00 | 44 801.00 |
068 Receivables – Trade and related accounts | 123 522.00 | 123 522.00 | 123 522.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 230 981.00 | 230 981.00 | 230 981.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 365 635.00 | 365 635.00 | 365 635.00 | |
110 Total Assets | 410 436.00 | 23 513.00 | 386 923.00 | 410 436.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 140 300.00 | |||
134 Retained Earnings | 506.00 | |||
136 Profit for the Year | 21 563.00 | |||
142 Total Equity - Total I | 165 669.00 | |||
166 Suppliers and related accounts | 171 014.00 | |||
172 Other debts | 50 240.00 | |||
176 Total debts | 221 254.00 | |||
180 Liabilities Total | 386 923.00 | |||
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