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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Olivier BOFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Olivier BOFFY |
| Siren | 879085371 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006829 |
| Management number | 2019D00833 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 142.00 | 70 142.00 | 70 142.00 | |
028 Tangible Assets | 10 809.00 | 1 217.00 | 9 591.00 | 10 809.00 |
040 Financial Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 81 494.00 | 1 217.00 | 80 276.00 | 81 494.00 |
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 39 003.00 | 39 003.00 | 39 003.00 | |
092 Prepaid expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 52 584.00 | 52 584.00 | 52 584.00 | |
110 Total Assets | 134 078.00 | 1 217.00 | 132 860.00 | 134 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 429.00 | |||
142 Total Equity - Total I | 25 429.00 | |||
156 Loans and similar debts | 88 470.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 16 118.00 | |||
176 Total debts | 107 431.00 | |||
180 Liabilities Total | 132 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 494.00 | |||
195 Of which payables due in more than one year | 73 006.00 | |||
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