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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FAMILY STEPH. BOSVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-10-31 | Complete |
| Name | FAMILY STEPH. BOSVY |
| Siren | 878912310 |
| Closing | 2020-10-31 |
| Registry code | 5001 |
| Registration number | 2631 |
| Management number | 2019B00290 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les Pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 900.00 | 110 900.00 | 110 900.00 | |
BZ Other receivables | 134 100.00 | 134 100.00 | 134 100.00 | |
CF Cash and cash equivalents | 9 007.00 | 9 007.00 | 9 007.00 | |
CJ TOTAL (II) | 143 107.00 | 143 107.00 | 143 107.00 | |
CO Grand total (0 to V) | 254 007.00 | 254 007.00 | 254 007.00 | |
CU Other investments | 110 900.00 | 110 900.00 | 110 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 677.00 | 6 677.00 | ||
DL TOTAL (I) | 16 677.00 | 16 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 717.00 | 235 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 612.00 | 1 612.00 | ||
EC TOTAL (IV) | 237 329.00 | 237 329.00 | ||
EE Grand total (I to V) | 254 007.00 | 254 007.00 | ||
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