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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : B.O Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | B.O Média |
| Siren | 890203250 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3055 |
| Management number | 2021B00445 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 11 921.00 | 11 921.00 | 11 921.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 26 766.00 | 26 766.00 | 26 766.00 | |
CJ TOTAL (II) | 38 731.00 | 38 731.00 | 38 731.00 | |
CO Grand total (0 to V) | 43 731.00 | 43 731.00 | 43 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 395.00 | 13 395.00 | ||
DL TOTAL (I) | 23 395.00 | 23 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 507.00 | 2 507.00 | ||
DX Trade payables and related accounts | 2 702.00 | 2 702.00 | ||
DY Tax and social security liabilities | 15 127.00 | 15 127.00 | ||
EC TOTAL (IV) | 20 336.00 | 20 336.00 | ||
EE Grand total (I to V) | 43 731.00 | 43 731.00 | ||
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