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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BOPROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| Name | BOPROJET |
| Siren | 523920650 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8811 |
| Management number | 2010B00868 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 La Couture |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 243.00 | 13 739.00 | 13 504.00 | 27 243.00 |
AP Buildings | 34 441.00 | 17 208.00 | 17 234.00 | 34 441.00 |
AR Technical installations, industrial equipment and tools | 5 102.00 | 5 102.00 | 5 102.00 | |
AT Other tangible assets | 66 482.00 | 66 482.00 | 66 482.00 | |
BJ TOTAL (I) | 133 269.00 | 102 531.00 | 30 738.00 | 133 269.00 |
BX Customers and related accounts | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 38 141.00 | 38 141.00 | 38 141.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 38 628.00 | 38 628.00 | 38 628.00 | |
CO Grand total (0 to V) | 171 897.00 | 102 531.00 | 69 365.00 | 171 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 38 104.00 | 28 786.00 | 38 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 137.00 | 9 318.00 | 4 137.00 | |
DJ Investment subsidies | 1 827.00 | |||
DL TOTAL (I) | 43 341.00 | 41 031.00 | 43 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 51.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 1 179.00 | 1 797.00 | 1 179.00 | |
DY Tax and social security liabilities | 2 925.00 | 1 488.00 | 2 925.00 | |
EA Other liabilities | 20 300.00 | 20 300.00 | 20 300.00 | |
EB Prepaid income (2) | 563.00 | 1 037.00 | 563.00 | |
EC TOTAL (IV) | 26 024.00 | 25 673.00 | 26 024.00 | |
EE Grand total (I to V) | 69 365.00 | 66 704.00 | 69 365.00 | |
EG Accrued income and payables due within one year | 25 673.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | |||
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