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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : SARL BOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-08-06 | Public | 2018-08-31 | Complete |
| 2018-09-03 | Public | 2017-08-31 | Complete |
| 2017-08-07 | Public | 2016-08-31 | Complete |
| Name | SARL BOB |
| Siren | 511087439 |
| Closing | 2019-08-31 |
| Registry code | 8305 |
| Registration number | B2020/001623 |
| Management number | 2009B00478 |
| Activity code | 4752A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 419.00 | 28 415.00 | 4 004.00 | 32 419.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 460 692.00 | 42 963.00 | 417 728.00 | 460 692.00 |
AR Technical installations, industrial equipment and tools | 20 061.00 | 14 873.00 | 5 189.00 | 20 061.00 |
AT Other tangible assets | 544 653.00 | 129 700.00 | 414 953.00 | 544 653.00 |
BH Other financial assets | 23 221.00 | 23 221.00 | 23 221.00 | |
BJ TOTAL (I) | 1 121 138.00 | 215 951.00 | 905 186.00 | 1 121 138.00 |
BT Goods | 671 456.00 | 671 456.00 | 671 456.00 | |
BX Customers and related accounts | 556 180.00 | 556 180.00 | 556 180.00 | |
BZ Other receivables | 84 688.00 | 84 688.00 | 84 688.00 | |
CF Cash and cash equivalents | 7 923.00 | 7 923.00 | 7 923.00 | |
CH Prepaid expenses | 37 298.00 | 37 298.00 | 37 298.00 | |
CJ TOTAL (II) | 1 357 546.00 | 1 357 546.00 | 1 357 546.00 | |
CO Grand total (0 to V) | 2 478 684.00 | 215 951.00 | 2 262 732.00 | 2 478 684.00 |
CU Other investments | 92.00 | 92.00 | 92.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 237 876.00 | 237 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 953.00 | 83 953.00 | ||
DL TOTAL (I) | 330 079.00 | 330 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 710 088.00 | 710 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 729.00 | 9 729.00 | ||
DW Advances and down payments received on current orders | 1 115.00 | 1 115.00 | ||
DX Trade payables and related accounts | 571 960.00 | 571 960.00 | ||
DY Tax and social security liabilities | 169 051.00 | 169 051.00 | ||
EA Other liabilities | 468 542.00 | 468 542.00 | ||
EB Prepaid income (2) | 2 169.00 | 2 169.00 | ||
EC TOTAL (IV) | 1 932 653.00 | 1 932 653.00 | ||
EE Grand total (I to V) | 2 262 732.00 | 2 262 732.00 | ||
EG Accrued income and payables due within one year | 1 539 099.00 | 1 539 099.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 160 775.00 | 160 775.00 | ||
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