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B HOME > CORPORATES > BOOST FINANCIAL > BALANCE SHEET ( 2022-09-22)

THE LIST OF BALANCE SHEET : BOOST FINANCIAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Complete
2021-10-29 Public 2020-12-31 Complete
2020-10-15 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-11-09 Public 2016-12-31 Simplified
NameBOOST FINANCIAL
Siren818253999
Closing2021-12-31
Registry code 3405
Registration number 19708
Management number2016B00400
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34920 Le Crès
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 68 806.00
CJ TOTAL (II) 68 806.00
CO Grand total (0 to V) 68 806.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DD Legal reserve (1) 58 160.00 58 160.00 58 160.00
DH Retained earnings -13 493.00 -13 493.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 154.00 -13 493.00 -5 154.00
DL TOTAL (I) 59 513.00 64 667.00 59 513.00
DU Loans and Debts from Credit Institutions (3) 98.00 98.00
DV Miscellaneous Loans and Financial Debts (4) 6 794.00 6 715.00 6 794.00
DX Trade payables and related accounts 2 400.00 6 754.00 2 400.00
EC TOTAL (IV) 9 292.00 13 470.00 9 292.00
EE Grand total (I to V) 68 806.00 78 137.00 68 806.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 075.00
GF Total Operating Expenses (II) 5 075.00
GG - OPERATING RESULT (I - II) -5 075.00
GL Other interest and similar income
GP Total financial income (V)
GR Interest and similar expenses 79.00
GU Total financial expenses (VI) 79.00
GV - FINANCIAL INCOME (V - VI) -79.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 154.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 169.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 154.00 13 661.00 5 154.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 154.00 -13 493.00 -5 154.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 98.00 98.00 98.00
8B Suppliers and Related Accounts 2 400.00 2 400.00 2 400.00
8K Other liabilities (including liabilities related to repo transactions) 6 794.00 6 794.00 6 794.00
VY TOTAL – STATEMENT OF LIABILITIES 9 292.00 9 292.00 9 292.00

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