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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BOSC IMMOBILIER MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | BOSC IMMOBILIER MEUBLE |
| Siren | 421253287 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010799 |
| Management number | 1998B00868 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 946.00 | 489 381.00 | 43 565.00 | 532 946.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 538 946.00 | 489 381.00 | 49 565.00 | 538 946.00 |
072 Receivables – Other | 121 768.00 | 121 768.00 | 121 768.00 | |
084 Cash | 5 069.00 | 5 069.00 | 5 069.00 | |
096 Total Current Assets + Prepaid Expenses | 126 837.00 | 126 837.00 | 126 837.00 | |
110 Total Assets | 665 783.00 | 489 381.00 | 176 402.00 | 665 783.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 712.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 14 736.00 | |||
156 Loans and similar debts | 156 923.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 161 667.00 | |||
180 Liabilities Total | 176 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 946.00 | |||
199 Of which current accounts of debit partners | 117 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 229.00 | 42 229.00 | ||
232 Total operating income excluding VAT | 42 229.00 | 42 229.00 | ||
242 Other external expenses | 10 139.00 | 10 139.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
254 Depreciation and amortization | 23 700.00 | 23 700.00 | ||
264 Total operating expenses | 35 876.00 | 35 876.00 | ||
270 Operating profit | 6 354.00 | 6 354.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 6 028.00 | 6 028.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 32 838.00 | 32 838.00 | ||
432 INCREASES Tangible Assets – Buildings | 474 039.00 | 474 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 069.00 | 26 069.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 538 946.00 | 538 946.00 | ||
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