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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : Botfuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | Botfuel |
| Siren | 821154085 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38921 |
| Management number | 2016B05600 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 527 093.00 | 99 565.00 | 427 528.00 | 527 093.00 |
028 Tangible Assets | 18 393.00 | 6 455.00 | 11 937.00 | 18 393.00 |
040 Financial Assets | 63 514.00 | 63 514.00 | 63 514.00 | |
044 Total Fixed Assets | 609 000.00 | 106 020.00 | 502 980.00 | 609 000.00 |
068 Receivables – Trade and related accounts | 52 450.00 | 52 450.00 | 52 450.00 | |
072 Receivables – Other | 61 107.00 | 61 107.00 | 61 107.00 | |
084 Cash | 1 088 495.00 | 1 088 495.00 | 1 088 495.00 | |
092 Prepaid expenses | 8 549.00 | 8 549.00 | 8 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210 603.00 | 1 210 603.00 | 1 210 603.00 | |
110 Total Assets | 1 819 604.00 | 106 020.00 | 1 713 583.00 | 1 819 604.00 |
120 Share or Individual Capital | 27 429.00 | |||
126 Legal Reserve | 899.00 | |||
132 Other Reserves | 1 876 646.00 | |||
134 Retained Earnings | 17 083.00 | |||
136 Profit for the Year | -827 617.00 | |||
142 Total Equity - Total I | 1 094 440.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 22 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 012.00 | |||
172 Other debts | 96 969.00 | |||
176 Total debts | 619 142.00 | |||
180 Liabilities Total | 1 713 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 448.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
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