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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BOZKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BOZKIR |
| Siren | 512027160 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38021 |
| Management number | 2009B02755 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 95 642.00 | 66 628.00 | 29 014.00 | 95 642.00 |
040 Financial Assets | 2 221.00 | 2 221.00 | 2 221.00 | |
044 Total Fixed Assets | 149 863.00 | 66 628.00 | 83 235.00 | 149 863.00 |
050 Raw materials, supplies, in progress | 13 430.00 | 13 430.00 | 13 430.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 45 573.00 | 45 573.00 | 45 573.00 | |
096 Total Current Assets + Prepaid Expenses | 62 208.00 | 62 208.00 | 62 208.00 | |
110 Total Assets | 212 071.00 | 66 628.00 | 145 443.00 | 212 071.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 558.00 | |||
136 Profit for the Year | 71 986.00 | |||
142 Total Equity - Total I | 91 944.00 | |||
156 Loans and similar debts | 1 312.00 | |||
166 Suppliers and related accounts | 12 144.00 | |||
172 Other debts | 40 043.00 | |||
176 Total debts | 53 499.00 | |||
180 Liabilities Total | 145 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 778.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 125.00 | 2 125.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 141.00 | 21 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 125 086.00 | 125 086.00 | ||
492 Total Fixed Assets (Increases) | 24 778.00 | 24 778.00 | ||
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