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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BOC SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-01-31 | Simplified |
| 2021-09-06 | Public | 2021-01-31 | Simplified |
| 2020-10-09 | Public | 2020-01-31 | Complete |
| Name | BOC SAINT PAUL |
| Siren | 853222156 |
| Closing | 2021-01-31 |
| Registry code | 1101 |
| Registration number | 2710 |
| Management number | 2019B00396 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 848.00 | 848.00 | 848.00 | |
110 Total Assets | 848.00 | 848.00 | 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 370.00 | |||
136 Profit for the Year | -986.00 | |||
142 Total Equity - Total I | -1 355.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 1 370.00 | 983.00 | |
264 Total operating expenses | 983.00 | 1 370.00 | 983.00 | |
270 Operating profit | -983.00 | -1 370.00 | -983.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -986.00 | -1 370.00 | -986.00 | |
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