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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BOSC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOSC PROMOTION |
| Siren | 840966543 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5098 |
| Management number | 2018B00837 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 273 485.00 | 273 485.00 | 273 485.00 | |
072 Receivables – Other | 25 282.00 | 25 282.00 | 25 282.00 | |
084 Cash | 58 274.00 | 58 274.00 | 58 274.00 | |
096 Total Current Assets + Prepaid Expenses | 357 041.00 | 357 041.00 | 357 041.00 | |
110 Total Assets | 357 041.00 | 357 041.00 | 357 041.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -2 344.00 | |||
136 Profit for the Year | 30 736.00 | |||
142 Total Equity - Total I | 78 392.00 | |||
166 Suppliers and related accounts | 82 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 330.00 | |||
172 Other debts | 196 433.00 | |||
176 Total debts | 278 649.00 | |||
180 Liabilities Total | 357 041.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 500.00 | 32 500.00 | ||
378 Amount of deductible VAT on goods and services | 40 104.00 | 40 104.00 | ||
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