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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | BOULANGER |
| Siren | 802501619 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 5502 |
| Management number | 2014D00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59115 LEERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 44 638.00 | 44 638.00 | 44 638.00 | |
BJ TOTAL (I) | 169 763.00 | 169 763.00 | 169 763.00 | |
CF Cash and cash equivalents | 5 917.00 | 5 917.00 | 5 917.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 5 954.00 | 5 954.00 | 5 954.00 | |
CO Grand total (0 to V) | 175 718.00 | 175 718.00 | 175 718.00 | |
CP Shares due in less than one year | 44 638.00 | 44 638.00 | ||
CU Other investments | 125 125.00 | 125 125.00 | 125 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 674.00 | 655.00 | 674.00 | |
DG Other reserves | 12 799.00 | 12 439.00 | 12 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 673.00 | 379.00 | 17 673.00 | |
DL TOTAL (I) | 76 145.00 | 58 472.00 | 76 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 590.00 | 111 590.00 | 96 590.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 160.00 | 2 880.00 | |
DY Tax and social security liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 99 572.00 | 113 750.00 | 99 572.00 | |
EE Grand total (I to V) | 175 718.00 | 172 223.00 | 175 718.00 | |
EG Accrued income and payables due within one year | 99 572.00 | 113 750.00 | 99 572.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 168 994.00 | 770.00 | 168 994.00 | |
I3 DECREASES Total Financial Fixed Assets | 169 763.00 | |||
I4 DECREASES Grand Total | 169 763.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 168 994.00 | 770.00 | 168 994.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
8E Income Taxes | 102.00 | 102.00 | 102.00 | |
UL Receivables related to investments | 44 638.00 | 44 638.00 | 44 638.00 | |
VI Group and Associates | 96 590.00 | 96 590.00 | 96 590.00 | |
VS Prepaid expenses | 38.00 | 38.00 | 38.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 676.00 | 44 676.00 | 44 676.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 572.00 | 99 572.00 | 99 572.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 720.00 | 720.00 | 720.00 | |
ST Other accounts | 150.00 | 150.00 | 150.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 870.00 | 870.00 | 870.00 | |
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