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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : BOKARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOKARO |
| Siren | 523017168 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 5047 |
| Management number | 2010B01018 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Saint-Erblon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 370 015.00 | 370 015.00 | 370 015.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 32.00 | 32.00 | 32.00 | |
CO Grand total (0 to V) | 370 047.00 | 370 047.00 | 370 047.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 100.00 | 190 100.00 | 190 100.00 | |
DH Retained earnings | -22 441.00 | -20 807.00 | -22 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 733.00 | -1 634.00 | -1 733.00 | |
DL TOTAL (I) | 165 926.00 | 167 659.00 | 165 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 900.00 | 200 504.00 | 201 900.00 | |
DX Trade payables and related accounts | 2 222.00 | 1 905.00 | 2 222.00 | |
EC TOTAL (IV) | 204 122.00 | 202 409.00 | 204 122.00 | |
EE Grand total (I to V) | 370 047.00 | 370 068.00 | 370 047.00 | |
EG Accrued income and payables due within one year | 204 122.00 | 202 409.00 | 204 122.00 | |
EI Including equity loans | 201 900.00 | 201 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 733.00 | |||
GF Total Operating Expenses (II) | 1 733.00 | |||
GG - OPERATING RESULT (I - II) | -1 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 733.00 | 1 634.00 | 1 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 733.00 | -1 634.00 | -1 733.00 | |
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