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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : HOLDING BOKANOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-09-30 | Simplified |
| Name | HOLDING BOKANOFF |
| Siren | 878563311 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/009821 |
| Management number | 2019B01514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 015.00 | 36 015.00 | 36 015.00 | |
044 Total Fixed Assets | 36 015.00 | 36 015.00 | 36 015.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 36 382.00 | 36 382.00 | 36 382.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 934.00 | |||
142 Total Equity - Total I | 12 434.00 | |||
166 Suppliers and related accounts | 23 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 23 948.00 | |||
180 Liabilities Total | 36 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 3 329.00 | 3 329.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
280 Financial income | 15 264.00 | 15 264.00 | ||
310 Profit or loss | 11 934.00 | 11 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 015.00 | 36 015.00 | ||
492 Total Fixed Assets (Increases) | 36 015.00 | 36 015.00 | ||
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