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B HOME > CORPORATES > BOGLIETTI INVEST > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : BOGLIETTI INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-11 Public 2019-12-31 Complete
2019-08-29 Public 2018-12-31 Complete
2018-11-26 Public 2017-12-31 Complete
2017-09-06 Public 2016-12-31 Complete
NameBOGLIETTI INVEST
Siren441319068
Closing2019-12-31
Registry code 0601
Registration number 299
Management number2002B00287
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10 197.00 10 197.00 10 197.00
CJ TOTAL (II) 10 197.00 10 197.00 10 197.00
CO Grand total (0 to V) 10 197.00 10 197.00 10 197.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -127 360.00 -158 241.00 -127 360.00
DI RESULTS FOR THE YEAR (Profit or Loss) 343.00 30 881.00 343.00
DL TOTAL (I) -119 016.00 -119 360.00 -119 016.00
DX Trade payables and related accounts 128 567.00 128 893.00 128 567.00
DY Tax and social security liabilities 647.00 647.00 647.00
EC TOTAL (IV) 129 214.00 129 540.00 129 214.00
EE Grand total (I to V) 10 197.00 10 180.00 10 197.00
EG Accrued income and payables due within one year 129 214.00 129 540.00 129 214.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 374.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 374.00
GG - OPERATING RESULT (I - II) -374.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -374.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 718.00 31 365.00 718.00
HD Total exceptional income (VII) 718.00 31 365.00 718.00
HI - EXCEPTIONAL RESULT (VII - VIII) 718.00 31 365.00 718.00
HL TOTAL REVENUE (I + III + V + VII) 718.00 31 365.00 718.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 374.00 484.00 374.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 343.00 30 881.00 343.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 128 567.00 128 567.00 128 567.00
VB VAT 10 197.00 10 197.00 10 197.00
VQ Other Taxes, Duties, and Similar Debts 647.00 647.00 647.00
VT TOTAL – STATEMENT OF RECEIVABLES 10 197.00 10 197.00 10 197.00
VY TOTAL – STATEMENT OF LIABILITIES 129 214.00 129 214.00 129 214.00

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