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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BOTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2014-12-31 | Simplified |
| Name | BOTAN |
| Siren | 803814789 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4596 |
| Management number | 2014B06101 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 6 695.00 | 6 695.00 | 6 695.00 | |
CO Grand total (0 to V) | 6 695.00 | 6 695.00 | 6 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -775.00 | -451.00 | -775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | -323.00 | -1 015.00 | |
DL TOTAL (I) | 6 209.00 | 7 224.00 | 6 209.00 | |
DX Trade payables and related accounts | 425.00 | 396.00 | 425.00 | |
EC TOTAL (IV) | 485.00 | 446.00 | 485.00 | |
EE Grand total (I to V) | 6 695.00 | 7 670.00 | 6 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 890.00 | |||
GE Other Expenses | 125.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 015.00 | 323.00 | 1 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | -323.00 | -1 015.00 | |
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