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B HOME > CORPORATES > BOLEO > BALANCE SHEET ( 2019-04-02)

THE LIST OF BALANCE SHEET : BOLEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOLEO
Siren531880037
Closing2018-06-30
Registry code 6901
Registration number B2019/010782
Management number2011B02370
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69004 LYON 4EME
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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