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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : AU BOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-08-31 | Simplified |
| Name | AU BOL |
| Siren | 879920254 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 8496 |
| Management number | 2019B02909 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 478 447.00 | 478 447.00 | 478 447.00 | |
028 Tangible Assets | 1 031 624.00 | 93 784.00 | 937 840.00 | 1 031 624.00 |
040 Financial Assets | 12 249.00 | 12 249.00 | 12 249.00 | |
044 Total Fixed Assets | 1 522 320.00 | 93 784.00 | 1 428 536.00 | 1 522 320.00 |
060 Merchandise inventory | 9 639.00 | 9 639.00 | 9 639.00 | |
068 Receivables – Trade and related accounts | 3 403.00 | 3 403.00 | 3 403.00 | |
072 Receivables – Other | 21 910.00 | 21 910.00 | 21 910.00 | |
084 Cash | 204 886.00 | 204 886.00 | 204 886.00 | |
088 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 5 019.00 | 5 019.00 | 5 019.00 | |
096 Total Current Assets + Prepaid Expenses | 246 805.00 | 246 805.00 | 246 805.00 | |
110 Total Assets | 1 769 126.00 | 93 784.00 | 1 675 342.00 | 1 769 126.00 |
120 Share or Individual Capital | 884 000.00 | |||
136 Profit for the Year | 12 573.00 | |||
142 Total Equity - Total I | 896 573.00 | |||
156 Loans and similar debts | 674 604.00 | |||
166 Suppliers and related accounts | 24 331.00 | |||
172 Other debts | 79 835.00 | |||
176 Total debts | 778 770.00 | |||
180 Liabilities Total | 1 675 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 478 447.00 | 478 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035 711.00 | 1 035 711.00 | ||
482 INCREASES Financial Assets | 12 249.00 | 12 249.00 | ||
492 Total Fixed Assets (Increases) | 1 526 407.00 | 1 526 407.00 | ||
494 Total Fixed Assets (Decreases) | 4 087.00 | 4 087.00 | ||
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