All the information you need about BOTOÙ LÊR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| Name | BOTOÙ LÊR |
| Siren | 790159685 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115045 |
| Management number | 2012B25752 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 839.00 | 5 067.00 | 1 772.00 | 6 839.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 12 998.00 | 10 410.00 | 2 588.00 | 12 998.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 54 037.00 | 15 477.00 | 38 560.00 | 54 037.00 |
BT Goods | 93 763.00 | 28 164.00 | 65 599.00 | 93 763.00 |
BX Customers and related accounts | 22.00 | 22.00 | 22.00 | |
BZ Other receivables | 4 629.00 | 4 629.00 | 4 629.00 | |
CF Cash and cash equivalents | 55 611.00 | 55 611.00 | 55 611.00 | |
CH Prepaid expenses | 725.00 | 725.00 | 725.00 | |
CJ TOTAL (II) | 154 749.00 | 28 164.00 | 126 585.00 | 154 749.00 |
CO Grand total (0 to V) | 208 786.00 | 43 641.00 | 165 145.00 | 208 786.00 |
| 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 | 28 395.00 | 23 581.00 | 28 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 407.00 | 4 814.00 | 11 407.00 | |
DL TOTAL (I) | 40 902.00 | 29 495.00 | 40 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 191.00 | 64 549.00 | 100 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 25.00 | 189.00 | |
DX Trade payables and related accounts | 9 992.00 | 31 012.00 | 9 992.00 | |
DY Tax and social security liabilities | 13 330.00 | 6 311.00 | 13 330.00 | |
EA Other liabilities | 541.00 | 960.00 | 541.00 | |
EC TOTAL (IV) | 124 243.00 | 102 856.00 | 124 243.00 | |
EE Grand total (I to V) | 165 145.00 | 132 350.00 | 165 145.00 | |
EG Accrued income and payables due within one year | 48 465.00 | 65 798.00 | 48 465.00 | |
