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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BOCOLOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Complete |
| Name | BOCOLOCO |
| Siren | 814960936 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1577 |
| Management number | 2020B00166 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Juré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 623.00 | 382.00 | 31 241.00 | 31 623.00 |
044 Total Fixed Assets | 31 623.00 | 382.00 | 31 241.00 | 31 623.00 |
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 3 103.00 | 3 103.00 | 3 103.00 | |
110 Total Assets | 34 726.00 | 382.00 | 34 344.00 | 34 726.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -4 727.00 | |||
136 Profit for the Year | -4 775.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
156 Loans and similar debts | 34 000.00 | |||
176 Total debts | 34 000.00 | |||
180 Liabilities Total | 36 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 775.00 | 4 775.00 | ||
264 Total operating expenses | 4 775.00 | 4 775.00 | ||
270 Operating profit | -4 775.00 | -4 775.00 | ||
310 Profit or loss | -4 775.00 | -4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 623.00 | 1 623.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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