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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BOC[off]
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2021-02-28 | Complete |
| Name | BOC[off] |
| Siren | 848656633 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6050 |
| Management number | 2020B04852 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 052.00 | 794.00 | 1 258.00 | 2 052.00 |
AT Other tangible assets | 19 405.00 | 11 115.00 | 8 290.00 | 19 405.00 |
BJ TOTAL (I) | 21 457.00 | 11 909.00 | 9 548.00 | 21 457.00 |
BL Raw materials, supplies | 4 377.00 | 4 377.00 | 4 377.00 | |
BX Customers and related accounts | 11 538.00 | 11 538.00 | 11 538.00 | |
BZ Other receivables | 27 346.00 | 27 346.00 | 27 346.00 | |
CF Cash and cash equivalents | 36 106.00 | 36 106.00 | 36 106.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 79 748.00 | 79 748.00 | 79 748.00 | |
CO Grand total (0 to V) | 101 204.00 | 11 909.00 | 89 296.00 | 101 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 33 601.00 | 14 467.00 | 33 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 411.00 | 19 134.00 | -22 411.00 | |
DL TOTAL (I) | 13 390.00 | 35 801.00 | 13 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 543.00 | 10 401.00 | 29 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 579.00 | |||
DX Trade payables and related accounts | 12 562.00 | 2 406.00 | 12 562.00 | |
DY Tax and social security liabilities | 32 871.00 | 15 608.00 | 32 871.00 | |
EA Other liabilities | 930.00 | 1 344.00 | 930.00 | |
EC TOTAL (IV) | 75 906.00 | 30 338.00 | 75 906.00 | |
EE Grand total (I to V) | 89 296.00 | 66 139.00 | 89 296.00 | |
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