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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : BOTTE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2019-11-14 | Public | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | BOTTE JEROME |
| Siren | 411452246 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2022/006769 |
| Management number | 2000B00963 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76930 CAUVILLE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 578 690.00 | 578 690.00 | 578 690.00 | |
CJ TOTAL (II) | 579 692.00 | 579 692.00 | 579 692.00 | |
CO Grand total (0 to V) | 579 692.00 | 579 692.00 | 579 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 530 255.00 | 532 875.00 | 530 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 440.00 | -2 620.00 | -3 440.00 | |
DL TOTAL (I) | 577 577.00 | 581 017.00 | 577 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 34.00 | 134.00 | |
DX Trade payables and related accounts | 1 326.00 | 1 302.00 | 1 326.00 | |
DY Tax and social security liabilities | 253.00 | |||
EA Other liabilities | 655.00 | 2 074.00 | 655.00 | |
EC TOTAL (IV) | 2 115.00 | 3 664.00 | 2 115.00 | |
EE Grand total (I to V) | 579 692.00 | 584 681.00 | 579 692.00 | |
EG Accrued income and payables due within one year | 2 115.00 | 3 664.00 | 2 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 877.00 | |||
FR Total operating income (I) | 877.00 | |||
FW Other purchases and external expenses | 2 548.00 | |||
FZ Social Security Contributions | 1 777.00 | |||
GF Total Operating Expenses (II) | 4 325.00 | |||
GG - OPERATING RESULT (I - II) | -3 447.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 777.00 | 1 061.00 | 1 777.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 884.00 | 2 745.00 | 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 325.00 | 5 365.00 | 4 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 440.00 | -2 620.00 | -3 440.00 | |
HQ References: Real Estate Leasing | 2 614.00 | |||
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