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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : BOSCOLO SVILUPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | BOSCOLO SVILUPPO |
| Siren | 829865294 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 156 |
| Management number | 2017B01333 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 767.00 | 83.00 | 850.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 050.00 | 767.00 | 3 283.00 | 4 050.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 12 297 773.00 | 12 297 773.00 | 12 297 773.00 | |
072 Receivables – Other | 30 095.00 | 30 095.00 | 30 095.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 12 340 711.00 | 12 340 711.00 | 12 340 711.00 | |
110 Total Assets | 12 344 761.00 | 767.00 | 12 343 994.00 | 12 344 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 807.00 | |||
136 Profit for the Year | -72 789.00 | |||
142 Total Equity - Total I | -37 881.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 557 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 662 470.00 | |||
172 Other debts | 11 823 944.00 | |||
176 Total debts | 12 381 875.00 | |||
180 Liabilities Total | 12 343 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 166.00 | 11 166.00 | ||
242 Other external expenses | 55 613.00 | 55 613.00 | ||
243 (including business tax) | -2 266.00 | -2 266.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 69 255.00 | 69 255.00 | ||
270 Operating profit | -69 189.00 | -69 189.00 | ||
300 Exceptional expenses | 3 600.00 | 3 600.00 | ||
310 Profit or loss | -72 789.00 | -72 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 950.00 | 1 950.00 | ||
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