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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2646 |
| Management number | 2014B00468 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 780.00 | 144 780.00 | 144 780.00 | |
AP Buildings | 35 016.00 | 21 683.00 | 13 333.00 | 35 016.00 |
AR Technical installations, industrial equipment and tools | 106 276.00 | 45 073.00 | 61 203.00 | 106 276.00 |
AT Other tangible assets | 55 826.00 | 36 164.00 | 19 662.00 | 55 826.00 |
BB Receivables related to investments | 184 735.00 | 184 735.00 | 184 735.00 | |
BH Other financial assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 528 243.00 | 102 920.00 | 425 323.00 | 528 243.00 |
BL Raw materials, supplies | 222.00 | 222.00 | 222.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 13 559.00 | 13 559.00 | 13 559.00 | |
CF Cash and cash equivalents | 187 029.00 | 187 029.00 | 187 029.00 | |
CJ TOTAL (II) | 202 810.00 | 202 810.00 | 202 810.00 | |
CO Grand total (0 to V) | 731 053.00 | 102 920.00 | 628 133.00 | 731 053.00 |
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 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 | ||
DG Other reserves | 416 099.00 | 416 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 770.00 | 99 770.00 | ||
DL TOTAL (I) | 516 969.00 | 516 969.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 566.00 | 32 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 489.00 | 11 489.00 | ||
DX Trade payables and related accounts | 9 738.00 | 9 738.00 | ||
DY Tax and social security liabilities | 57 372.00 | 57 372.00 | ||
EC TOTAL (IV) | 111 164.00 | 111 164.00 | ||
EE Grand total (I to V) | 628 133.00 | 628 133.00 | ||
EG Accrued income and payables due within one year | 86 975.00 | 86 975.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 12.00 | 12.00 | ||
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