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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BOOSTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2020-02-05 | Public | 2017-06-30 | Simplified |
| Name | BOOSTAIR |
| Siren | 497842484 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2022/004743 |
| Management number | 2007B00374 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 006.00 | 10 006.00 | 10 006.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 34 943.00 | 22 684.00 | 12 259.00 | 34 943.00 |
AR Technical installations, industrial equipment and tools | 10 919.00 | 4 521.00 | 6 398.00 | 10 919.00 |
AT Other tangible assets | 14 256.00 | 4 994.00 | 9 262.00 | 14 256.00 |
BH Other financial assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 150 352.00 | 42 204.00 | 108 148.00 | 150 352.00 |
BL Raw materials, supplies | 5 969.00 | 5 969.00 | 5 969.00 | |
BT Goods | 6 604.00 | 6 604.00 | 6 604.00 | |
BZ Other receivables | 1 721.00 | 1 721.00 | 1 721.00 | |
CF Cash and cash equivalents | 121 181.00 | 121 181.00 | 121 181.00 | |
CH Prepaid expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
CJ TOTAL (II) | 138 192.00 | 138 192.00 | 138 192.00 | |
CO Grand total (0 to V) | 288 544.00 | 42 204.00 | 246 340.00 | 288 544.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 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 | |
DG Other reserves | 141 019.00 | 115 670.00 | 141 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 985.00 | 25 349.00 | 3 985.00 | |
DL TOTAL (I) | 153 004.00 | 149 019.00 | 153 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 393.00 | 34 650.00 | 28 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 492.00 | 29 532.00 | 31 492.00 | |
DX Trade payables and related accounts | 5 549.00 | 8 035.00 | 5 549.00 | |
DY Tax and social security liabilities | 27 902.00 | 26 892.00 | 27 902.00 | |
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 93 336.00 | 99 108.00 | 93 336.00 | |
EE Grand total (I to V) | 246 340.00 | 248 127.00 | 246 340.00 | |
EG Accrued income and payables due within one year | 70 234.00 | 99 108.00 | 70 234.00 | |
EI Including equity loans | 31 844.00 | 31 844.00 | ||
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