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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BULSINK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BULSINK FRANCE |
| Siren | 813496098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 82147 |
| Management number | 2015B18709 |
| Activity code | 4753Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 252.00 | 252.00 | 252.00 | |
BN Goods in progress | 2 979 881.00 | 119 773.00 | 2 860 108.00 | 2 979 881.00 |
BX Customers and related accounts | 649 814.00 | 649 814.00 | 649 814.00 | |
BZ Other receivables | 823 200.00 | 823 200.00 | 823 200.00 | |
CF Cash and cash equivalents | 26 572.00 | 26 572.00 | 26 572.00 | |
CH Prepaid expenses | 24 514.00 | 24 514.00 | 24 514.00 | |
CJ TOTAL (II) | 4 503 981.00 | 119 773.00 | 4 384 208.00 | 4 503 981.00 |
CO Grand total (0 to V) | 4 504 233.00 | 119 773.00 | 4 384 460.00 | 4 504 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 452.00 | -3 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -233 726.00 | -3 452.00 | -233 726.00 | |
DL TOTAL (I) | -227 178.00 | 6 548.00 | -227 178.00 | |
DQ Provisions for Expenses | 43 494.00 | 43 494.00 | ||
DR TOTAL (IV) | 43 494.00 | 43 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296 999.00 | 11 454.00 | 296 999.00 | |
DX Trade payables and related accounts | 1 152 544.00 | 18 904.00 | 1 152 544.00 | |
DY Tax and social security liabilities | 195 256.00 | 195 256.00 | ||
EB Prepaid income (2) | 2 923 344.00 | 2 923 344.00 | ||
EC TOTAL (IV) | 4 568 144.00 | 30 358.00 | 4 568 144.00 | |
EE Grand total (I to V) | 4 384 460.00 | 36 906.00 | 4 384 460.00 | |
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