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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BOWEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | BOWEN & CO |
| Siren | 489674192 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 53605 |
| Management number | 2006B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 51 933.00 | 51 933.00 | 51 933.00 | |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 57 060.00 | 53 283.00 | 3 777.00 | 57 060.00 |
068 Receivables – Trade and related accounts | 21 038.00 | 21 038.00 | 21 038.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 27 948.00 | 27 948.00 | 27 948.00 | |
110 Total Assets | 85 008.00 | 53 283.00 | 31 725.00 | 85 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 503.00 | |||
136 Profit for the Year | 17 556.00 | |||
142 Total Equity - Total I | 3 053.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 15 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 8 049.00 | |||
176 Total debts | 23 672.00 | |||
180 Liabilities Total | 31 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 827.00 | 9 827.00 | ||
226 Operating subsidies received | 15 505.00 | 15 505.00 | ||
232 Total operating income excluding VAT | 25 332.00 | 25 332.00 | ||
242 Other external expenses | 7 601.00 | 7 601.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 7 776.00 | 7 776.00 | ||
270 Operating profit | 17 556.00 | 17 556.00 | ||
310 Profit or loss | 17 556.00 | 17 556.00 | ||
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