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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BOLLORE AFRICA LOGISTICS FREIGHT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BOLLORE AFRICA LOGISTICS FREIGHT SERVICES |
| Siren | 493107684 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24454 |
| Management number | 2008B01466 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 8 444.00 | 8 444.00 | 8 444.00 | |
CJ TOTAL (II) | 8 444.00 | 8 444.00 | 8 444.00 | |
CO Grand total (0 to V) | 8 444.00 | 8 444.00 | 8 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -29 464.00 | -25 947.00 | -29 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 317.00 | -3 517.00 | -5 317.00 | |
DL TOTAL (I) | 5 217.00 | 10 535.00 | 5 217.00 | |
DX Trade payables and related accounts | 3 226.00 | 1 836.00 | 3 226.00 | |
EC TOTAL (IV) | 3 226.00 | 1 836.00 | 3 226.00 | |
EE Grand total (I to V) | 8 444.00 | 12 371.00 | 8 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 195.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 320.00 | |||
GG - OPERATING RESULT (I - II) | -5 320.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 19.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 320.00 | 3 536.00 | 5 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 317.00 | -3 517.00 | -5 317.00 | |
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