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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : botand.co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Complete |
| Name | botand.co |
| Siren | 831908488 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24477 |
| Management number | 2017B02529 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 19 015.00 | 19 015.00 | 19 015.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 424.00 | 424.00 | 424.00 | |
CO Grand total (0 to V) | 19 439.00 | 19 439.00 | 19 439.00 | |
CU Other investments | 19 000.00 | 19 000.00 | 19 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -220.00 | -220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -202.00 | -202.00 | ||
DL TOTAL (I) | 1 577.00 | 1 577.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 562.00 | 8 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 300.00 | 9 300.00 | ||
EC TOTAL (IV) | 17 862.00 | 17 862.00 | ||
EE Grand total (I to V) | 19 439.00 | 19 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 646.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 205.00 | |||
GF Total Operating Expenses (II) | 852.00 | |||
GG - OPERATING RESULT (I - II) | -852.00 | |||
GR Interest and similar expenses | 149.00 | |||
GU Total financial expenses (VI) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 800.00 | 1 700.00 | 800.00 | |
HD Total exceptional income (VII) | 800.00 | 1 700.00 | 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 800.00 | 1 700.00 | 800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 1 700.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 002.00 | 984.00 | 1 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -202.00 | 715.00 | -202.00 | |
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