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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : DEMEURES DE BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2017-03-31 | Complete |
| Name | DEMEURES DE BOHEME |
| Siren | 482328630 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 724 |
| Management number | 2005B01807 |
| Activity code | 9003A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 300.00 | 6 300.00 | 6 300.00 | |
AT Other tangible assets | 835.00 | 835.00 | 835.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 7 365.00 | 7 135.00 | 230.00 | 7 365.00 |
BL Raw materials, supplies | 2 770.00 | 1 384.00 | 1 386.00 | 2 770.00 |
BR Intermediate and finished products | 1 565.00 | 783.00 | 782.00 | 1 565.00 |
BT Goods | 180.00 | 90.00 | 90.00 | 180.00 |
BX Customers and related accounts | 1 135.00 | 1 135.00 | 1 135.00 | |
BZ Other receivables | 1 788.00 | 1 788.00 | 1 788.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 437.00 | 2 257.00 | 5 180.00 | 7 437.00 |
CO Grand total (0 to V) | 14 803.00 | 9 392.00 | 5 410.00 | 14 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 788.00 | 3 420.00 | 4 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 831.00 | 1 368.00 | -6 831.00 | |
DL TOTAL (I) | -1 043.00 | 5 788.00 | -1 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 915.00 | 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 313.00 | 46.00 | 2 313.00 | |
DX Trade payables and related accounts | 2 706.00 | 2 790.00 | 2 706.00 | |
DY Tax and social security liabilities | 279.00 | 1 374.00 | 279.00 | |
EA Other liabilities | 240.00 | 230.00 | 240.00 | |
EC TOTAL (IV) | 6 454.00 | 4 440.00 | 6 454.00 | |
EE Grand total (I to V) | 5 410.00 | 10 228.00 | 5 410.00 | |
EG Accrued income and payables due within one year | 6 454.00 | 4 440.00 | 6 454.00 | |
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