Grow your business safely with SAS BOSOLEIL
All the information you need about SAS BOSOLEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BOSOLEIL >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SAS BOSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Simplified |
| Name | SAS BOSOLEIL |
| Siren | 848273629 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2960 |
| Management number | 2019B00079 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 Barcugnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 137.00 | 10 384.00 | 155 754.00 | 166 137.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 166 217.00 | 10 384.00 | 155 834.00 | 166 217.00 |
072 Receivables – Other | 28 121.00 | 28 121.00 | 28 121.00 | |
084 Cash | 19 065.00 | 19 065.00 | 19 065.00 | |
096 Total Current Assets + Prepaid Expenses | 28 121.00 | 28 121.00 | 28 121.00 | |
110 Total Assets | 194 338.00 | 10 384.00 | 183 954.00 | 194 338.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 403.00 | |||
156 Loans and similar debts | 266.00 | |||
166 Suppliers and related accounts | 16 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 166 637.00 | |||
176 Total debts | 183 551.00 | |||
180 Liabilities Total | 183 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 217.00 | |||
195 Of which payables due in more than one year | 182 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 941.00 | 27 941.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 27 941.00 | 27 941.00 | ||
242 Other external expenses | 17 654.00 | 17 654.00 | ||
254 Depreciation and amortization | 10 384.00 | 10 384.00 | ||
264 Total operating expenses | 28 037.00 | 28 037.00 | ||
270 Operating profit | -97.00 | -97.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 478.00 | 4 478.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
all companies in France
Complete and comprehensive database.
