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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : BOCA BIRUNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Complete |
| Name | BOCA BIRUNI |
| Siren | 889564910 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10365 |
| Management number | 2020B04663 |
| Activity code | 2711Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33708 Mérignac Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 63 000.00 | 63 000.00 | 63 000.00 | |
BJ TOTAL (I) | 63 000.00 | 63 000.00 | 63 000.00 | |
BZ Other receivables | 10 847.00 | 10 847.00 | 10 847.00 | |
CF Cash and cash equivalents | 10 549.00 | 10 549.00 | 10 549.00 | |
CJ TOTAL (II) | 21 396.00 | 21 396.00 | 21 396.00 | |
CO Grand total (0 to V) | 84 396.00 | 84 396.00 | 84 396.00 | |
| 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) | -2 587.00 | -2 587.00 | ||
DL TOTAL (I) | 7 413.00 | 7 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 816.00 | 65 816.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 10 500.00 | 10 500.00 | ||
EC TOTAL (IV) | 76 983.00 | 76 983.00 | ||
EE Grand total (I to V) | 84 396.00 | 84 396.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 67.00 | ||
EI Including equity loans | 65 816.00 | 65 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 054.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
GF Total Operating Expenses (II) | 2 471.00 | |||
GG - OPERATING RESULT (I - II) | -2 471.00 | |||
GR Interest and similar expenses | 116.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 587.00 | 2 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 587.00 | -2 587.00 | ||
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