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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : BULLS MARKET GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-11-22 | Public | 2017-06-30 | Complete |
| Name | BULLS MARKET GROUP |
| Siren | 803051119 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 1238 |
| Management number | 2014B00668 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 731.00 | 24 691.00 | 19 039.00 | 43 731.00 |
040 Financial Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
044 Total Fixed Assets | 45 704.00 | 24 691.00 | 21 013.00 | 45 704.00 |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 274 252.00 | 8 796.00 | 265 455.00 | 274 252.00 |
072 Receivables – Other | 30 096.00 | 30 096.00 | 30 096.00 | |
084 Cash | 251 534.00 | 251 534.00 | 251 534.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 557 093.00 | 8 796.00 | 548 296.00 | 557 093.00 |
110 Total Assets | 602 797.00 | 33 488.00 | 569 309.00 | 602 797.00 |
120 Share or Individual Capital | 78 750.00 | |||
126 Legal Reserve | 7 875.00 | |||
132 Other Reserves | 61 403.00 | |||
136 Profit for the Year | 30 956.00 | |||
142 Total Equity - Total I | 178 985.00 | |||
156 Loans and similar debts | 102 024.00 | |||
166 Suppliers and related accounts | 223 366.00 | |||
172 Other debts | 64 933.00 | |||
174 Prepaid income | ||||
176 Total debts | 390 324.00 | |||
180 Liabilities Total | 569 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
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