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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : BOWEN SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | BOWEN SYSTEMS |
| Siren | 892118951 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17276 |
| Management number | 2020B05427 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 037 986.00 | 2 037 986.00 | 2 037 986.00 | |
044 Total Fixed Assets | 2 037 986.00 | 2 037 986.00 | 2 037 986.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 038 986.00 | 2 038 986.00 | 2 038 986.00 | |
120 Share or Individual Capital | 2 038 986.00 | |||
136 Profit for the Year | -11 710.00 | |||
142 Total Equity - Total I | 2 027 276.00 | |||
166 Suppliers and related accounts | 11 710.00 | |||
176 Total debts | 11 710.00 | |||
180 Liabilities Total | 2 038 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 037 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 710.00 | 11 710.00 | ||
264 Total operating expenses | 11 710.00 | 11 710.00 | ||
270 Operating profit | -11 710.00 | -11 710.00 | ||
310 Profit or loss | -11 710.00 | -11 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 037 986.00 | 2 037 986.00 | ||
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