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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BOOP EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | BOOP EVENT |
| Siren | 829804616 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38803 |
| Management number | 2017B04806 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 645.00 | 329.00 | 1 316.00 | 1 645.00 |
BJ TOTAL (I) | 1 645.00 | 329.00 | 1 316.00 | 1 645.00 |
BX Customers and related accounts | 2 305.00 | 2 305.00 | 2 305.00 | |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CF Cash and cash equivalents | 13 698.00 | 13 698.00 | 13 698.00 | |
CJ TOTAL (II) | 18 029.00 | 18 029.00 | 18 029.00 | |
CO Grand total (0 to V) | 19 674.00 | 329.00 | 19 345.00 | 19 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | 903.00 | 8 131.00 | 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 785.00 | -7 229.00 | 7 785.00 | |
DL TOTAL (I) | 9 127.00 | 1 343.00 | 9 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 206.00 | 6 206.00 | 6 206.00 | |
DX Trade payables and related accounts | 131.00 | 3 800.00 | 131.00 | |
DY Tax and social security liabilities | 3 881.00 | 6 527.00 | 3 881.00 | |
EA Other liabilities | 264.00 | |||
EC TOTAL (IV) | 10 218.00 | 16 797.00 | 10 218.00 | |
EE Grand total (I to V) | 19 345.00 | 18 140.00 | 19 345.00 | |
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