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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BOULEOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULEOW |
| Siren | 753322486 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001729 |
| Management number | 2012B00979 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 61 933.00 | 44 978.00 | 16 955.00 | 61 933.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 282 009.00 | 44 978.00 | 237 031.00 | 282 009.00 |
050 Raw materials, supplies, in progress | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 4 764.00 | 4 764.00 | 4 764.00 | |
084 Cash | 58 171.00 | 58 171.00 | 58 171.00 | |
092 Prepaid expenses | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 72 255.00 | 72 255.00 | 72 255.00 | |
110 Total Assets | 354 264.00 | 44 978.00 | 309 286.00 | 354 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 197.00 | |||
136 Profit for the Year | 20 647.00 | |||
142 Total Equity - Total I | 47 844.00 | |||
156 Loans and similar debts | 93 954.00 | |||
166 Suppliers and related accounts | 13 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 965.00 | |||
172 Other debts | 153 534.00 | |||
176 Total debts | 261 442.00 | |||
180 Liabilities Total | 309 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 364.00 | |||
195 Of which payables due in more than one year | 64 402.00 | |||
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