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THE LIST OF BALANCE SHEET : BOULCOCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-02 Public 2021-09-30 Complete
2021-01-27 Public 2020-09-30 Complete
NameBOULCOCO
Siren880884341
Closing2020-09-30
Registry code 3102
Registration number B2021/002201
Management number2020B00400
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31140 AUCAMVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 560.00 4 560.00 4 560.00
BZ Other receivables 610.00 610.00 610.00
CF Cash and cash equivalents 248.00 248.00 248.00
CJ TOTAL (II) 5 417.00 5 417.00 5 417.00
CO Grand total (0 to V) 5 417.00 5 417.00 5 417.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300.00 300.00
DI RESULTS FOR THE YEAR (Profit or Loss) -96.00 -96.00
DL TOTAL (I) 204.00 204.00
DV Miscellaneous Loans and Financial Debts (4) 592.00 592.00
DX Trade payables and related accounts 1 300.00 1 300.00
DY Tax and social security liabilities 826.00 826.00
EA Other liabilities 2 496.00 2 496.00
EC TOTAL (IV) 5 214.00 5 214.00
EE Grand total (I to V) 5 417.00 5 417.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 3 800.00
FJ Net sales 3 800.00
FR Total operating income (I) 3 800.00
FW Other purchases and external expenses 824.00
FZ Social Security Contributions 3 073.00
GF Total Operating Expenses (II) 3 897.00
GG - OPERATING RESULT (I - II) -96.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -96.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 800.00 3 800.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 896.00 3 896.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -96.00 -96.00

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