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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : BOCCA STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | BOCCA STATION |
| Siren | 837635416 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2547 |
| Management number | 2018B00191 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 59 500.00 | 11 560.00 | 47 939.00 | 59 500.00 |
AR Technical installations, industrial equipment and tools | 141 000.00 | 24 372.00 | 116 627.00 | 141 000.00 |
AT Other tangible assets | 93 777.00 | 27 956.00 | 65 821.00 | 93 777.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
AX Advances and down payments | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 448 427.00 | 63 889.00 | 384 538.00 | 448 427.00 |
BT Goods | 55 614.00 | 55 614.00 | 55 614.00 | |
BX Customers and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
BZ Other receivables | 4 207.00 | 4 207.00 | 4 207.00 | |
CF Cash and cash equivalents | 33 441.00 | 33 441.00 | 33 441.00 | |
CJ TOTAL (II) | 96 448.00 | 96 448.00 | 96 448.00 | |
CO Grand total (0 to V) | 544 876.00 | 63 889.00 | 480 987.00 | 544 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -25 152.00 | -25 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 545.00 | 32 545.00 | ||
DL TOTAL (I) | 17 393.00 | 17 393.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 670.00 | 351 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 165.00 | 60 165.00 | ||
DX Trade payables and related accounts | 8 422.00 | 8 422.00 | ||
DY Tax and social security liabilities | 20 822.00 | 20 822.00 | ||
DZ Fixed asset liabilities and related accounts | 21 210.00 | 21 210.00 | ||
EA Other liabilities | 1 303.00 | 1 303.00 | ||
EC TOTAL (IV) | 463 594.00 | 463 594.00 | ||
EE Grand total (I to V) | 480 987.00 | 480 987.00 | ||
EG Accrued income and payables due within one year | 138 161.00 | 138 161.00 | ||
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