Grow your business safely with BOSTY JUMP
All the information you need about BOSTY JUMP to develop and secure your business in France
B
HOME >
CORPORATES
>
BOSTY JUMP >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BOSTY JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BOSTY JUMP |
| Siren | 421902123 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9275 |
| Management number | 1999B00161 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 Saint-Martin-en-Bière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 122 660.00 | 96 676.00 | 25 984.00 | 122 660.00 |
AR Technical installations, industrial equipment and tools | 6 045.00 | 4 835.00 | 1 210.00 | 6 045.00 |
AT Other tangible assets | 368 747.00 | 256 370.00 | 112 377.00 | 368 747.00 |
AV Fixed assets in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 535 372.00 | 381 881.00 | 153 492.00 | 535 372.00 |
BL Raw materials, supplies | 2 332.00 | 2 332.00 | 2 332.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 208 057.00 | 208 057.00 | 208 057.00 | |
BZ Other receivables | 89 729.00 | 89 729.00 | 89 729.00 | |
CD Marketable securities | 1 889 100.00 | 1 889 100.00 | 1 889 100.00 | |
CF Cash and cash equivalents | 161 119.00 | 161 119.00 | 161 119.00 | |
CH Prepaid expenses | 21 603.00 | 21 603.00 | 21 603.00 | |
CJ TOTAL (II) | 2 371 939.00 | 2 371 939.00 | 2 371 939.00 | |
CO Grand total (0 to V) | 2 907 311.00 | 381 881.00 | 2 525 431.00 | 2 907 311.00 |
CU Other investments | 58.00 | 58.00 | 58.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 300.00 | 300 300.00 | 300 300.00 | |
DD Legal reserve (1) | 30 030.00 | 30 030.00 | 30 030.00 | |
DG Other reserves | 1 749 800.00 | 1 726 800.00 | 1 749 800.00 | |
DH Retained earnings | 23.00 | 951.00 | 23.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 096.00 | 51 973.00 | 1 096.00 | |
DL TOTAL (I) | 2 081 249.00 | 2 110 053.00 | 2 081 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 325.00 | 19 618.00 | 102 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 876.00 | 60 020.00 | 41 876.00 | |
DW Advances and down payments received on current orders | 480.00 | 480.00 | ||
DX Trade payables and related accounts | 178 466.00 | 123 708.00 | 178 466.00 | |
DY Tax and social security liabilities | 65 148.00 | 48 380.00 | 65 148.00 | |
EA Other liabilities | 26 387.00 | 14 092.00 | 26 387.00 | |
EB Prepaid income (2) | 29 500.00 | 25 000.00 | 29 500.00 | |
EC TOTAL (IV) | 444 182.00 | 290 818.00 | 444 182.00 | |
EE Grand total (I to V) | 2 525 431.00 | 2 400 871.00 | 2 525 431.00 | |
EG Accrued income and payables due within one year | 385 635.00 | 271 200.00 | 385 635.00 | |
EI Including equity loans | 41 876.00 | 41 876.00 | ||
all companies in France
Complete and comprehensive database.
