All the information you need about BOLEO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2022-07-29 | Public | 2021-06-30 | Complete |
| 2021-08-16 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | BOLEO |
| Siren | 531880037 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/010782 |
| Management number | 2011B02370 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 634.00 | 5 922.00 | 711.00 | 6 634.00 |
BJ TOTAL (I) | 7 634.00 | 5 922.00 | 1 711.00 | 7 634.00 |
BZ Other receivables | 2 395.00 | 2 395.00 | 2 395.00 | |
CF Cash and cash equivalents | 32 800.00 | 32 800.00 | 32 800.00 | |
CJ TOTAL (II) | 35 195.00 | 35 195.00 | 35 195.00 | |
CO Grand total (0 to V) | 42 829.00 | 5 922.00 | 36 907.00 | 42 829.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 20 083.00 | 20 083.00 | ||
DH Retained earnings | -2 271.00 | -2 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 025.00 | -4 025.00 | ||
DL TOTAL (I) | 30 286.00 | 30 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 791.00 | 3 791.00 | ||
DX Trade payables and related accounts | 2 366.00 | 2 366.00 | ||
DY Tax and social security liabilities | 462.00 | 462.00 | ||
EC TOTAL (IV) | 6 620.00 | 6 620.00 | ||
EE Grand total (I to V) | 36 907.00 | 36 907.00 | ||
EG Accrued income and payables due within one year | 6 620.00 | 6 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 977.00 | |||
FX Taxes, duties, and similar payments | 82.00 | |||
GA Operating Expenses - Depreciation and Amortization | 966.00 | |||
GF Total Operating Expenses (II) | 4 025.00 | |||
GG - OPERATING RESULT (I - II) | -4 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 025.00 | 4 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 025.00 | -4 025.00 | ||
