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B HOME > CORPORATES > BOVILAS > BALANCE SHEET ( 2020-01-03)

THE LIST OF BALANCE SHEET : BOVILAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
2021-08-18 Public 2020-12-31 Complete
2020-01-03 Public 2018-12-31 Simplified
2018-09-05 Public 2017-12-31 Simplified
NameBOVILAS
Siren824633317
Closing2018-12-31
Registry code 5301
Registration number 21
Management number2017B00011
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address53800 RENAZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 130.00 3 250.00 4 880.00 8 130.00
040 Financial Assets 1 099 575.00 1 099 575.00 1 099 575.00
044 Total Fixed Assets 1 107 705.00 3 250.00 1 104 455.00 1 107 705.00
072 Receivables – Other
084 Cash 203 197.00 203 197.00 203 197.00
092 Prepaid expenses 10.00 10.00 10.00
096 Total Current Assets + Prepaid Expenses 203 207.00 203 207.00 203 207.00
110 Total Assets 1 310 913.00 3 250.00 1 307 663.00 1 310 913.00
120 Share or Individual Capital 1 099 570.00
134 Retained Earnings -5 344.00
136 Profit for the Year 167 313.00
142 Total Equity - Total I 1 261 539.00
156 Loans and similar debts
166 Suppliers and related accounts 2 350.00
169 Other debts including current accounts of partners for fiscal year N 43 766.00
172 Other debts 43 773.00
176 Total debts 46 123.00
180 Liabilities Total 1 307 663.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 829.00 2 346.00 2 829.00
244 Taxes, duties and similar payments 52.00 52.00
252 Social security contributions 1 194.00 1 214.00 1 194.00
254 Depreciation and amortization 1 627.00 1 623.00 1 627.00
264 Total operating expenses 5 702.00 5 183.00 5 702.00
270 Operating profit -5 702.00 -5 183.00 -5 702.00
280 Financial income 173 931.00 776.00 173 931.00
294 Financial expenses 710.00 937.00 710.00
300 Exceptional expenses 205.00 205.00
310 Profit or loss 167 313.00 -5 344.00 167 313.00

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