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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BOTAMATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | BOTAMATIM |
| Siren | 891001661 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9991 |
| Management number | 2020B02504 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06206 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 496.00 | 15 541.00 | 106 955.00 | 122 496.00 |
028 Tangible Assets | 1 690 000.00 | 29 779.00 | 1 660 221.00 | 1 690 000.00 |
040 Financial Assets | -79.00 | -79.00 | -79.00 | |
044 Total Fixed Assets | 1 812 417.00 | 45 320.00 | 1 767 097.00 | 1 812 417.00 |
072 Receivables – Other | 10 355.00 | 10 355.00 | 10 355.00 | |
080 Sellable securities | 417 327.00 | 417 327.00 | 417 327.00 | |
084 Cash | 34 044.00 | 34 044.00 | 34 044.00 | |
096 Total Current Assets + Prepaid Expenses | 461 725.00 | 461 725.00 | 461 725.00 | |
110 Total Assets | 2 274 142.00 | 45 320.00 | 2 228 822.00 | 2 274 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 670.00 | |||
142 Total Equity - Total I | 4 330.00 | |||
156 Loans and similar debts | 1 718 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498 119.00 | |||
172 Other debts | 506 023.00 | |||
176 Total debts | 2 224 492.00 | |||
180 Liabilities Total | 2 228 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 635.00 | 122 635.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 122 662.00 | 122 662.00 | ||
242 Other external expenses | 38 962.00 | 38 962.00 | ||
244 Taxes, duties and similar payments | 27 540.00 | 27 540.00 | ||
254 Depreciation and amortization | 45 320.00 | 45 320.00 | ||
264 Total operating expenses | 111 822.00 | 111 822.00 | ||
270 Operating profit | 10 840.00 | 10 840.00 | ||
294 Financial expenses | 16 510.00 | 16 510.00 | ||
310 Profit or loss | -5 670.00 | -5 670.00 | ||
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