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THE LIST OF BALANCE SHEET : BOSSUET CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-27 Partially confidential 2020-09-30 Simplified
2020-01-27 Partially confidential 2019-09-30 Complete
NameBOSSUET CONSEILS
Siren799340336
Closing2020-09-30
Registry code 6901
Registration number B2021/002748
Management number2013B06671
Activity code 6831Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 230.00 26.00 204.00 230.00
040 Financial Assets 100 100.00 100 100.00 100 100.00
044 Total Fixed Assets 100 330.00 26.00 100 304.00 100 330.00
068 Receivables – Trade and related accounts 40 000.00 40 000.00 40 000.00
072 Receivables – Other 40 744.00 40 744.00 40 744.00
084 Cash 59 275.00 59 275.00 59 275.00
096 Total Current Assets + Prepaid Expenses 140 019.00 140 019.00 140 019.00
110 Total Assets 240 349.00 26.00 240 324.00 240 349.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 116 099.00
136 Profit for the Year 97 140.00
142 Total Equity - Total I 216 539.00
166 Suppliers and related accounts 5 185.00
169 Other debts including current accounts of partners for fiscal year N 4 095.00
172 Other debts 18 600.00
176 Total debts 23 784.00
180 Liabilities Total 240 324.00
182 Cost of fixed assets acquired or created during the financial year 10.00
199 Of which current accounts of debit partners 40 256.00

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