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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BOOST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | BOOST INFORMATIQUE |
| Siren | 803779271 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8777 |
| Management number | 2014B00789 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 730.00 | 730.00 | |
028 Tangible Assets | 12 330.00 | 6 120.00 | 6 209.00 | 12 330.00 |
044 Total Fixed Assets | 13 060.00 | 6 850.00 | 6 209.00 | 13 060.00 |
050 Raw materials, supplies, in progress | 5 720.00 | 5 720.00 | 5 720.00 | |
060 Merchandise inventory | 15 925.00 | 15 925.00 | 15 925.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 5 821.00 | 5 821.00 | 5 821.00 | |
096 Total Current Assets + Prepaid Expenses | 30 949.00 | 30 949.00 | 30 949.00 | |
110 Total Assets | 44 008.00 | 6 850.00 | 37 158.00 | 44 008.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
166 Suppliers and related accounts | 8 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 484.00 | |||
172 Other debts | 27 896.00 | |||
176 Total debts | 36 051.00 | |||
180 Liabilities Total | 37 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 353.00 | 1 353.00 | ||
490 Total Fixed Assets (Gross Value) | 11 707.00 | 11 707.00 | ||
492 Total Fixed Assets (Increases) | 1 353.00 | 1 353.00 | ||
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