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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BOBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BOBO |
| Siren | 807726112 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2684 |
| Management number | 2014B00468 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 780.00 | 144 780.00 | 144 780.00 | |
028 Tangible Assets | 158 928.00 | 73 505.00 | 85 423.00 | 158 928.00 |
040 Financial Assets | 90 634.00 | 90 634.00 | 90 634.00 | |
044 Total Fixed Assets | 394 342.00 | 73 505.00 | 320 837.00 | 394 342.00 |
050 Raw materials, supplies, in progress | 75.00 | 75.00 | 75.00 | |
064 Advances and down payments on orders | 15 946.00 | 15 946.00 | 15 946.00 | |
072 Receivables – Other | 18 629.00 | 18 629.00 | 18 629.00 | |
084 Cash | 205 731.00 | 205 731.00 | 205 731.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 240 525.00 | 240 525.00 | 240 525.00 | |
110 Total Assets | 634 867.00 | 73 505.00 | 561 362.00 | 634 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 345 807.00 | |||
136 Profit for the Year | 100 291.00 | |||
142 Total Equity - Total I | 447 198.00 | |||
156 Loans and similar debts | 40 852.00 | |||
166 Suppliers and related accounts | 9 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 63 786.00 | |||
176 Total debts | 114 164.00 | |||
180 Liabilities Total | 561 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 818.00 | |||
195 Of which payables due in more than one year | 32 537.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 16.00 | 16.00 | ||
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