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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BOGGIO CCM - SG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | BOGGIO CCM - SG |
| Siren | 824334809 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023028 |
| Management number | 2016B07368 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989 509.00 | 138 749.00 | 850 760.00 | 989 509.00 |
040 Financial Assets | 123 190.00 | 123 190.00 | 123 190.00 | |
044 Total Fixed Assets | 1 112 698.00 | 138 749.00 | 973 950.00 | 1 112 698.00 |
064 Advances and down payments on orders | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 14 117.00 | 14 117.00 | 14 117.00 | |
096 Total Current Assets + Prepaid Expenses | 19 444.00 | 19 444.00 | 19 444.00 | |
110 Total Assets | 1 132 142.00 | 138 749.00 | 993 393.00 | 1 132 142.00 |
120 Share or Individual Capital | 430 000.00 | |||
134 Retained Earnings | -108 762.00 | |||
136 Profit for the Year | -9 873.00 | |||
142 Total Equity - Total I | 311 365.00 | |||
156 Loans and similar debts | 382 947.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 633.00 | |||
172 Other debts | 296 731.00 | |||
176 Total debts | 682 028.00 | |||
180 Liabilities Total | 993 393.00 | |||
195 Of which payables due in more than one year | 352 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 996.00 | 59 996.00 | ||
230 Other income | 2 722.00 | 2 722.00 | ||
232 Total operating income excluding VAT | 62 718.00 | 62 718.00 | ||
242 Other external expenses | 27 435.00 | 27 435.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 949.00 | 4 949.00 | ||
254 Depreciation and amortization | 31 533.00 | 31 533.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 918.00 | 63 918.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
294 Financial expenses | 8 673.00 | 8 673.00 | ||
310 Profit or loss | -9 873.00 | -9 873.00 | ||
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