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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BOJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOJOUR |
| Siren | 838582823 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 5235 |
| Management number | 2018B00207 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79100 Taize Maulais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 83.00 | 625.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 83.00 | 625.00 | 708.00 |
068 Receivables – Trade and related accounts | 5 256.00 | 5 256.00 | 5 256.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 11 675.00 | 11 675.00 | 11 675.00 | |
110 Total Assets | 12 383.00 | 83.00 | 12 300.00 | 12 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 2 331.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
172 Other debts | 8 784.00 | |||
176 Total debts | 9 969.00 | |||
180 Liabilities Total | 12 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
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