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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : BOHEME GIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| Name | BOHEME GIN |
| Siren | 912457033 |
| Closing | 2022-09-30 |
| Registry code | 1101 |
| Registration number | 2357 |
| Management number | 2022B00314 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11800 Montirat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 6 199.00 | 6 199.00 | 6 199.00 | |
096 Total Current Assets + Prepaid Expenses | 8 036.00 | 8 036.00 | 8 036.00 | |
110 Total Assets | 10 636.00 | 10 636.00 | 10 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 510.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 043.00 | |||
172 Other debts | 9 224.00 | |||
176 Total debts | 10 127.00 | |||
180 Liabilities Total | 10 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
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