Grow your business safely with BOBUN BOULEVARD
All the information you need about BOBUN BOULEVARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOBUN BOULEVARD >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : BOBUN BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | BOBUN BOULEVARD |
| Siren | 811956457 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011258 |
| Management number | 2015B03313 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | |||
AP Buildings | 1 808.00 | |||
AR Technical installations, industrial equipment and tools | 72 556.00 | |||
AT Other tangible assets | 42 085.00 | |||
BJ TOTAL (I) | 351 450.00 | |||
BL Raw materials, supplies | 22 500.00 | |||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 183.00 | |||
BZ Other receivables | 184 752.00 | |||
CF Cash and cash equivalents | 16 896.00 | |||
CH Prepaid expenses | 4 003.00 | |||
CJ TOTAL (II) | 232 336.00 | |||
CO Grand total (0 to V) | 583 787.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 9 201.00 | 100.00 | 9 201.00 | |
DG Other reserves | 4 506.00 | 4 506.00 | 4 506.00 | |
DH Retained earnings | 39 083.00 | 39 083.00 | 39 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 111.00 | 9 101.00 | -50 111.00 | |
DL TOTAL (I) | 3 679.00 | 53 791.00 | 3 679.00 | |
DP Provisions for Risks | 24 100.00 | 24 100.00 | 24 100.00 | |
DR TOTAL (IV) | 24 100.00 | 24 100.00 | 24 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 516.00 | 13 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 083.00 | 142 083.00 | ||
DX Trade payables and related accounts | 68 444.00 | 29 414.00 | 68 444.00 | |
DY Tax and social security liabilities | 101 731.00 | 84 128.00 | 101 731.00 | |
EA Other liabilities | 230 231.00 | 230 231.00 | ||
EC TOTAL (IV) | 556 007.00 | 113 542.00 | 556 007.00 | |
EE Grand total (I to V) | 583 787.00 | 191 434.00 | 583 787.00 | |
EG Accrued income and payables due within one year | 556 007.00 | 556 007.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 516.00 | 13 516.00 | ||
all companies in France
Complete and comprehensive database.
