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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BOAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | BOAZ |
| Siren | 821888047 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/004112 |
| Management number | 2016B03143 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
040 Financial Assets | 283 990.00 | 283 990.00 | 283 990.00 | |
044 Total Fixed Assets | 284 604.00 | 614.00 | 283 990.00 | 284 604.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 11 484.00 | 11 484.00 | 11 484.00 | |
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 297 307.00 | 614.00 | 296 694.00 | 297 307.00 |
120 Share or Individual Capital | 235 000.00 | |||
134 Retained Earnings | -8 914.00 | |||
136 Profit for the Year | 17 709.00 | |||
142 Total Equity - Total I | 243 794.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 51 999.00 | |||
176 Total debts | 52 899.00 | |||
180 Liabilities Total | 296 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 3 776.00 | 2 291.00 | |
244 Taxes, duties and similar payments | 55.00 | |||
254 Depreciation and amortization | 186.00 | |||
264 Total operating expenses | 2 291.00 | 4 018.00 | 2 291.00 | |
270 Operating profit | -2 291.00 | -4 018.00 | -2 291.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 682.00 | |||
310 Profit or loss | 17 709.00 | -4 700.00 | 17 709.00 | |
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