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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BOHEME BAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| Name | BOHEME BAY |
| Siren | 838980415 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1459 |
| Management number | 2018B00634 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 963.00 | 1 378.00 | 2 584.00 | 3 963.00 |
028 Tangible Assets | 9 369.00 | 1 452.00 | 7 916.00 | 9 369.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 14 281.00 | 2 831.00 | 11 450.00 | 14 281.00 |
060 Merchandise inventory | 31 017.00 | 31 017.00 | 31 017.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 3 259.00 | 3 259.00 | 3 259.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 39 145.00 | 39 145.00 | 39 145.00 | |
110 Total Assets | 53 425.00 | 2 831.00 | 50 595.00 | 53 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 1 212.00 | |||
156 Loans and similar debts | 23 403.00 | |||
166 Suppliers and related accounts | 22 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 3 682.00 | |||
176 Total debts | 49 383.00 | |||
180 Liabilities Total | 50 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 281.00 | |||
195 Of which payables due in more than one year | 19 667.00 | |||
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