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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BOCCA DEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | BOCCA DEGA |
| Siren | 835142332 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 6085 |
| Management number | 2018B00140 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 Cannes la Bocca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 200.00 | 72 200.00 | 72 200.00 | |
AT Other tangible assets | 13 300.00 | 3 984.00 | 9 316.00 | 13 300.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 85 500.00 | 3 984.00 | 81 516.00 | 85 500.00 |
BL Raw materials, supplies | 791.00 | 791.00 | 791.00 | |
BT Goods | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 2 696.00 | 2 696.00 | 2 696.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 3 758.00 | 3 758.00 | 3 758.00 | |
CO Grand total (0 to V) | 89 258.00 | 3 984.00 | 85 274.00 | 89 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 448.00 | 5 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 464.00 | 5 464.00 | ||
DL TOTAL (I) | 6 464.00 | 6 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 600.00 | 13 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 379.00 | 2 379.00 | ||
DX Trade payables and related accounts | 1 664.00 | 1 664.00 | ||
DY Tax and social security liabilities | 1 767.00 | 1 767.00 | ||
EA Other liabilities | 73 000.00 | 73 000.00 | ||
EC TOTAL (IV) | 78 810.00 | 78 810.00 | ||
EE Grand total (I to V) | 85 274.00 | 85 274.00 | ||
EG Accrued income and payables due within one year | 17 810.00 | 17 810.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50.00 | |||
I4 DECREASES Grand Total | 85 500.00 | |||
IO DECREASES Total including other intangible assets | 72 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 300.00 | |||
KD ACQUISITIONS Total including other intangible assets | 72 200.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 984.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 984.00 | |||
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