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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HOLDING BOZONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | HOLDING BOZONET |
| Siren | 822856498 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3894 |
| Management number | 2016B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Arcambal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 9 811.00 | 9 811.00 | 9 811.00 | |
110 Total Assets | 79 811.00 | 79 811.00 | 79 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 664.00 | |||
136 Profit for the Year | -4 125.00 | |||
142 Total Equity - Total I | -18 789.00 | |||
156 Loans and similar debts | 86 538.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 11 943.00 | |||
176 Total debts | 98 600.00 | |||
180 Liabilities Total | 79 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | 3 500.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 3 500.00 | 1 000.00 | |
242 Other external expenses | 4 541.00 | 4 254.00 | 4 541.00 | |
264 Total operating expenses | 4 541.00 | 4 254.00 | 4 541.00 | |
270 Operating profit | -3 541.00 | -754.00 | -3 541.00 | |
294 Financial expenses | 584.00 | 1 464.00 | 584.00 | |
300 Exceptional expenses | 1 318.00 | |||
310 Profit or loss | -4 125.00 | -3 535.00 | -4 125.00 | |
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