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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Complete |
| 2017-07-18 | Public | 2016-08-31 | Complete |
| Name | BOSSO |
| Siren | 809700081 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 7261 |
| Management number | 2015B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 149 615.00 | 149 615.00 | 149 615.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 149 771.00 | 149 615.00 | 156.00 | 149 771.00 |
CO Grand total (0 to V) | 151 521.00 | 151 365.00 | 156.00 | 151 521.00 |
CU Other investments | 1 750.00 | 1 750.00 | 1 750.00 | |
| 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 | |
DH Retained earnings | -159 926.00 | -180 676.00 | -159 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 572.00 | 20 751.00 | 572.00 | |
DL TOTAL (I) | -158 354.00 | -158 926.00 | -158 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 410.00 | 60 110.00 | 59 410.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 98 500.00 | 99 400.00 | 98 500.00 | |
EC TOTAL (IV) | 158 510.00 | 160 110.00 | 158 510.00 | |
EE Grand total (I to V) | 156.00 | 1 185.00 | 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 120.00 | |||
FR Total operating income (I) | 1 120.00 | |||
FW Other purchases and external expenses | 548.00 | |||
GF Total Operating Expenses (II) | 548.00 | |||
GG - OPERATING RESULT (I - II) | 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 120.00 | 20 900.00 | 1 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 548.00 | 149.00 | 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 572.00 | 20 751.00 | 572.00 | |
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