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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SARL BOSCOLO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2020-02-18 | Public | 2015-12-31 | Complete |
| Name | SARL BOSCOLO INGENIERIE |
| Siren | 494319429 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 991 |
| Management number | 2007B00357 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 12 825.00 | 12 825.00 | 12 825.00 | |
BZ Other receivables | 1 666.00 | 1 666.00 | 1 666.00 | |
CF Cash and cash equivalents | 112 947.00 | 112 947.00 | 112 947.00 | |
CJ TOTAL (II) | 127 438.00 | 127 438.00 | 127 438.00 | |
CO Grand total (0 to V) | 127 438.00 | 127 438.00 | 127 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -58 972.00 | -52 986.00 | -58 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 418.00 | -5 987.00 | -8 418.00 | |
DL TOTAL (I) | -59 390.00 | -50 972.00 | -59 390.00 | |
DX Trade payables and related accounts | 183 974.00 | 180 974.00 | 183 974.00 | |
DY Tax and social security liabilities | 2 854.00 | 2 863.00 | 2 854.00 | |
EC TOTAL (IV) | 186 828.00 | 183 837.00 | 186 828.00 | |
EE Grand total (I to V) | 127 438.00 | 132 865.00 | 127 438.00 | |
EG Accrued income and payables due within one year | 186 828.00 | 183 837.00 | 186 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 294.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 3 468.00 | |||
GG - OPERATING RESULT (I - II) | -3 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 950.00 | 2 700.00 | 4 950.00 | |
HH Total exceptional expenses (VIII) | 4 950.00 | 2 700.00 | 4 950.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 950.00 | -2 700.00 | -4 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 418.00 | 5 987.00 | 8 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 418.00 | -5 987.00 | -8 418.00 | |
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