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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BOOKING TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOOKING TRAVEL |
| Siren | 822544417 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2272 |
| Management number | 2016B01008 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
072 Receivables – Other | 18 161.00 | 18 161.00 | 18 161.00 | |
096 Total Current Assets + Prepaid Expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
110 Total Assets | 22 962.00 | 22 962.00 | 22 962.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | 5 613.00 | |||
166 Suppliers and related accounts | 12 043.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 17 349.00 | |||
180 Liabilities Total | 22 962.00 | |||
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