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H HOME > CORPORATES > HOLDING BOZONET > BALANCE SHEET ( 2019-10-15)

THE LIST OF BALANCE SHEET : HOLDING BOZONET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Simplified
2022-01-21 Public 2020-12-31 Simplified
2020-09-10 Public 2019-12-31 Simplified
2019-10-15 Public 2018-12-31 Simplified
2018-12-10 Public 2017-12-31 Complete
NameHOLDING BOZONET
Siren822856498
Closing2018-12-31
Registry code 4601
Registration number 2602
Management number2016B00310
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address46090 ARCAMBAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 70 000.00 70 000.00 70 000.00
044 Total Fixed Assets 70 000.00 70 000.00 70 000.00
064 Advances and down payments on orders 1 235.00 1 235.00 1 235.00
072 Receivables – Other 1 171.00 1 171.00 1 171.00
096 Total Current Assets + Prepaid Expenses 2 406.00 2 406.00 2 406.00
110 Total Assets 72 406.00 72 406.00 72 406.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -9 583.00
136 Profit for the Year -879.00
142 Total Equity - Total I -9 462.00
156 Loans and similar debts 54 773.00
166 Suppliers and related accounts 3 817.00
169 Other debts including current accounts of partners for fiscal year N 23 164.00
172 Other debts 23 278.00
176 Total debts 81 868.00
180 Liabilities Total 72 406.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 38.00 38.00
264 Total operating expenses 38.00 38.00
270 Operating profit -38.00 -38.00
294 Financial expenses 841.00 841.00
310 Profit or loss -879.00 -879.00

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