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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BOSSY MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-09-30 | Complete |
| Name | BOSSY MAREE |
| Siren | 509572186 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 2286 |
| Management number | 2008B00180 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Martin-Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 450.00 | 4 450.00 | 4 450.00 | |
AR Technical installations, industrial equipment and tools | 13 151.00 | 10 608.00 | 2 543.00 | 13 151.00 |
AT Other tangible assets | 66 170.00 | 51 350.00 | 14 820.00 | 66 170.00 |
BJ TOTAL (I) | 83 984.00 | 61 958.00 | 22 026.00 | 83 984.00 |
BZ Other receivables | 5 864.00 | 5 864.00 | 5 864.00 | |
CJ TOTAL (II) | 53 964.00 | 53 964.00 | 53 964.00 | |
CO Grand total (0 to V) | 137 949.00 | 61 958.00 | 75 991.00 | 137 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 8 074.00 | 8 074.00 | ||
DH Retained earnings | -32 246.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 078.00 | 40 320.00 | 18 078.00 | |
DL TOTAL (I) | 38 153.00 | 20 074.00 | 38 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 125.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 292.00 | 1 417.00 | 1 292.00 | |
DX Trade payables and related accounts | 15 042.00 | 15 329.00 | 15 042.00 | |
DY Tax and social security liabilities | 21 502.00 | 11 794.00 | 21 502.00 | |
EC TOTAL (IV) | 37 837.00 | 28 667.00 | 37 837.00 | |
EE Grand total (I to V) | 75 991.00 | 48 741.00 | 75 991.00 | |
EG Accrued income and payables due within one year | 37 837.00 | 28 667.00 | 37 837.00 | |
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