Grow your business safely with BOZZINI
All the information you need about BOZZINI to develop and secure your business in France
B
HOME >
CORPORATES
>
BOZZINI >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BOZZINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | BOZZINI |
| Siren | 819341074 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12595 |
| Management number | 2016B00785 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 121 897.00 | 8 247.00 | 113 650.00 | 121 897.00 |
AT Other tangible assets | 13 707.00 | 3 999.00 | 9 708.00 | 13 707.00 |
BJ TOTAL (I) | 135 604.00 | 12 246.00 | 123 358.00 | 135 604.00 |
BV Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 1 285.00 | 1 285.00 | 1 285.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 735.00 | 1 735.00 | 1 735.00 | |
CO Grand total (0 to V) | 137 339.00 | 12 246.00 | 125 093.00 | 137 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 684.00 | -12 666.00 | -10 684.00 | |
DL TOTAL (I) | -8 684.00 | -10 666.00 | -8 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 062.00 | 109 379.00 | 102 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 476.00 | 26 552.00 | 29 476.00 | |
DX Trade payables and related accounts | 836.00 | 1 066.00 | 836.00 | |
DY Tax and social security liabilities | 164.00 | 331.00 | 164.00 | |
EA Other liabilities | 1 239.00 | 1 069.00 | 1 239.00 | |
EC TOTAL (IV) | 133 777.00 | 138 397.00 | 133 777.00 | |
EE Grand total (I to V) | 125 093.00 | 127 731.00 | 125 093.00 | |
EG Accrued income and payables due within one year | 39 260.00 | 36 453.00 | 39 260.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 133 707.00 | 1 897.00 | 133 707.00 | |
I4 DECREASES Grand Total | 135 604.00 | |||
IY DECREASES Total Tangible Fixed Assets | 135 604.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 133 707.00 | 1 897.00 | 133 707.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 474.00 | 4 772.00 | 7 474.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 474.00 | 4 772.00 | 7 474.00 | |
all companies in France
Complete and comprehensive database.
