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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BOAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | BOAVISTA |
| Siren | 529715286 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4010 |
| Management number | 2011B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81210 Lacrouzette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 089 899.00 | 1 089 899.00 | 1 089 899.00 | |
044 Total Fixed Assets | 1 089 899.00 | 1 089 899.00 | 1 089 899.00 | |
084 Cash | 202 529.00 | 202 529.00 | 202 529.00 | |
096 Total Current Assets + Prepaid Expenses | 202 529.00 | 202 529.00 | 202 529.00 | |
110 Total Assets | 1 292 428.00 | 1 292 428.00 | 1 292 428.00 | |
120 Share or Individual Capital | 175 950.00 | |||
126 Legal Reserve | 17 595.00 | |||
132 Other Reserves | 424 899.00 | |||
136 Profit for the Year | 95 046.00 | |||
142 Total Equity - Total I | 713 490.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 634.00 | |||
172 Other debts | 577 634.00 | |||
176 Total debts | 578 938.00 | |||
180 Liabilities Total | 1 292 428.00 | |||
195 Of which payables due in more than one year | 551 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 157.00 | 155.00 | 157.00 | |
232 Total operating income excluding VAT | 157.00 | 155.00 | 157.00 | |
242 Other external expenses | 4 874.00 | 1 549.00 | 4 874.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 187.00 | 155.00 | 187.00 | |
264 Total operating expenses | 5 061.00 | 1 704.00 | 5 061.00 | |
270 Operating profit | -4 904.00 | -1 549.00 | -4 904.00 | |
280 Financial income | 99 950.00 | 99 950.00 | 99 950.00 | |
310 Profit or loss | 95 046.00 | 98 401.00 | 95 046.00 | |
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