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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BOVAL139
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | BOVAL139 |
| Siren | 890609654 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 9086 |
| Management number | 2020B00825 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 130 165.00 | 1 130 165.00 | 1 130 165.00 | |
044 Total Fixed Assets | 1 130 165.00 | 1 130 165.00 | 1 130 165.00 | |
084 Cash | 90 987.00 | 90 987.00 | 90 987.00 | |
096 Total Current Assets + Prepaid Expenses | 90 987.00 | 90 987.00 | 90 987.00 | |
110 Total Assets | 1 221 152.00 | 1 221 152.00 | 1 221 152.00 | |
120 Share or Individual Capital | 5 045.00 | |||
134 Retained Earnings | -9 831.00 | |||
136 Profit for the Year | 575 954.00 | |||
142 Total Equity - Total I | 571 169.00 | |||
166 Suppliers and related accounts | 2 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645 368.00 | |||
172 Other debts | 647 231.00 | |||
176 Total debts | 649 983.00 | |||
180 Liabilities Total | 1 221 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 986.00 | 9 831.00 | 6 986.00 | |
264 Total operating expenses | 6 986.00 | 9 831.00 | 6 986.00 | |
270 Operating profit | -6 986.00 | -9 831.00 | -6 986.00 | |
280 Financial income | 584 804.00 | 584 804.00 | ||
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 575 954.00 | -9 831.00 | 575 954.00 | |
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