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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BOCOLOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Complete |
| Name | BOCOLOCO |
| Siren | 814960936 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2057 |
| Management number | 2020B00166 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Juré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 778.00 | |||
096 Total Current Assets + Prepaid Expenses | 778.00 | |||
110 Total Assets | 778.00 | |||
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 042.00 | |||
136 Profit for the Year | -2 685.00 | |||
142 Total Equity - Total I | 7 273.00 | |||
180 Liabilities Total | 7 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 2 685.00 | 2 685.00 | ||
264 Total operating expenses | 2 685.00 | 2 685.00 | ||
270 Operating profit | -2 685.00 | -2 685.00 | ||
310 Profit or loss | -2 685.00 | -2 685.00 | ||
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