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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BOLD CONTRACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | BOLD CONTRACT |
| Siren | 834260606 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5556 |
| Management number | 2019B03159 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 094 395.00 | 1 094 395.00 | 1 094 395.00 | |
BZ Other receivables | 84 659.00 | 84 659.00 | 84 659.00 | |
CF Cash and cash equivalents | 292 453.00 | 292 453.00 | 292 453.00 | |
CJ TOTAL (II) | 1 471 507.00 | 1 471 507.00 | 1 471 507.00 | |
CO Grand total (0 to V) | 1 471 507.00 | 1 471 507.00 | 1 471 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | 105 316.00 | 105 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 134.00 | 106 366.00 | 302 134.00 | |
DL TOTAL (I) | 418 999.00 | 116 866.00 | 418 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 372.00 | 2 372.00 | 2 372.00 | |
DX Trade payables and related accounts | 275 294.00 | 107 042.00 | 275 294.00 | |
DY Tax and social security liabilities | 774 841.00 | 256 592.00 | 774 841.00 | |
EA Other liabilities | 11 880.00 | |||
EC TOTAL (IV) | 1 052 507.00 | 377 887.00 | 1 052 507.00 | |
EE Grand total (I to V) | 1 471 507.00 | 494 752.00 | 1 471 507.00 | |
EI Including equity loans | 2 372.00 | 2 372.00 | ||
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