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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : BOSSUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-04-30 | Simplified |
| 2021-12-23 | Public | 2021-04-30 | Simplified |
| 2021-04-28 | Public | 2020-04-30 | Simplified |
| 2020-09-16 | Public | 2019-04-30 | Simplified |
| 2019-03-19 | Public | 2018-04-30 | Simplified |
| Name | BOSSUET |
| Siren | 833680341 |
| Closing | 2022-04-30 |
| Registry code | 9712 |
| Registration number | B2022/006995 |
| Management number | 2018B01168 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 234 352.00 | 15 623.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 234 352.00 | 15 623.00 | 249 975.00 |
072 Receivables – Other | 10 777.00 | 10 777.00 | 10 777.00 | |
096 Total Current Assets + Prepaid Expenses | 10 777.00 | 10 777.00 | 10 777.00 | |
110 Total Assets | 260 752.00 | 234 352.00 | 26 401.00 | 260 752.00 |
120 Share or Individual Capital | 115 566.00 | |||
134 Retained Earnings | -181 625.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | -66 732.00 | |||
156 Loans and similar debts | 82 388.00 | |||
164 Advances and down payments received on current orders | 7 002.00 | |||
172 Other debts | 3 742.00 | |||
176 Total debts | 93 132.00 | |||
180 Liabilities Total | 26 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 951.00 | 14 951.00 | ||
232 Total operating income excluding VAT | 14 951.00 | 14 951.00 | ||
254 Depreciation and amortization | 15 623.00 | 15 623.00 | ||
264 Total operating expenses | 15 624.00 | 15 624.00 | ||
270 Operating profit | -673.00 | -673.00 | ||
310 Profit or loss | -673.00 | -673.00 | ||
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