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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SE BO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | SE BO CAR |
| Siren | 400452090 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011706 |
| Management number | 1995B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 195 981.00 | 195 981.00 | 195 981.00 | |
BJ TOTAL (I) | 196 881.00 | 196 881.00 | 196 881.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 602.00 | 23 602.00 | 23 602.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 602.00 | 23 602.00 | 23 602.00 | |
CO Grand total (0 to V) | 220 483.00 | 220 483.00 | 220 483.00 | |
CP Shares due in less than one year | 195 981.00 | 195 981.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 63 931.00 | 63 931.00 | 63 931.00 | |
DG Other reserves | 154 000.00 | 154 000.00 | 154 000.00 | |
DH Retained earnings | -2 981.00 | -388.00 | -2 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 511.00 | -2 593.00 | -7 511.00 | |
DL TOTAL (I) | 215 824.00 | 223 335.00 | 215 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 495.00 | 2 589.00 | 3 495.00 | |
DX Trade payables and related accounts | 1 164.00 | 1 349.00 | 1 164.00 | |
EC TOTAL (IV) | 4 659.00 | 3 938.00 | 4 659.00 | |
EE Grand total (I to V) | 220 483.00 | 227 273.00 | 220 483.00 | |
EG Accrued income and payables due within one year | 4 659.00 | 3 938.00 | 4 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 846.00 | |||
FY Salaries and Wages | 1 257.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 5 106.00 | |||
GG - OPERATING RESULT (I - II) | -5 106.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 572.00 | 13.00 | 3 572.00 | |
HH Total exceptional expenses (VIII) | 3 572.00 | 13.00 | 3 572.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 572.00 | -13.00 | -3 572.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 167.00 | 438.00 | 1 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 678.00 | 3 032.00 | 8 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 511.00 | -2 593.00 | -7 511.00 | |
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