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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BOW-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOW-IMMOBILIER |
| Siren | 817977267 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004100 |
| Management number | 2016B00346 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 REBIGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 884.00 | 34.00 | 106 850.00 | 106 884.00 |
044 Total Fixed Assets | 106 884.00 | 34.00 | 106 850.00 | 106 884.00 |
072 Receivables – Other | 103 082.00 | 103 082.00 | 103 082.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 105 280.00 | 105 280.00 | 105 280.00 | |
110 Total Assets | 212 165.00 | 34.00 | 212 130.00 | 212 165.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -192.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 471.00 | |||
172 Other debts | 210 471.00 | |||
176 Total debts | 210 903.00 | |||
180 Liabilities Total | 212 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
195 Of which payables due in more than one year | 210 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 736.00 | 1 569.00 | 736.00 | |
244 Taxes, duties and similar payments | 110.00 | 318.00 | 110.00 | |
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 880.00 | 1 887.00 | 880.00 | |
270 Operating profit | -880.00 | -1 887.00 | -880.00 | |
290 Exceptional income | 800.00 | 1 800.00 | 800.00 | |
310 Profit or loss | -80.00 | -87.00 | -80.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 105 918.00 | 105 918.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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