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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : HOLDING BOBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-05-31 | Simplified |
| 2022-10-26 | Public | 2021-05-31 | Simplified |
| 2021-11-17 | Public | 2020-05-31 | Simplified |
| 2021-02-10 | Public | 2019-05-31 | Simplified |
| 2019-11-12 | Public | 2018-05-31 | Simplified |
| 2018-04-18 | Public | 2016-05-31 | Simplified |
| Name | HOLDING BOBET |
| Siren | 817532898 |
| Closing | 2018-05-31 |
| Registry code | 5001 |
| Registration number | 1980 |
| Management number | 2016B00003 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 182 985.00 | 182 985.00 | 182 985.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 184 087.00 | 184 087.00 | 184 087.00 | |
110 Total Assets | 194 087.00 | 194 087.00 | 194 087.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 651.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | 5 506.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 000.00 | |||
172 Other debts | 187 065.00 | |||
176 Total debts | 188 581.00 | |||
180 Liabilities Total | 194 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 620.00 | 1 620.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 1 843.00 | 1 843.00 | ||
270 Operating profit | -1 843.00 | -1 843.00 | ||
310 Profit or loss | -1 843.00 | -1 843.00 | ||
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