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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BOLLAERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | BOLLAERT IMMOBILIER |
| Siren | 434055562 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3178 |
| Management number | 2001B40009 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 ANNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 294.00 | 2 294.00 | 2 294.00 | |
AT Other tangible assets | 4 920.00 | 4 228.00 | 692.00 | 4 920.00 |
BJ TOTAL (I) | 7 214.00 | 6 523.00 | 692.00 | 7 214.00 |
BX Customers and related accounts | 12 176.00 | 12 176.00 | 12 176.00 | |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CD Marketable securities | 7 275.00 | 7 275.00 | 7 275.00 | |
CF Cash and cash equivalents | 26 004.00 | 26 004.00 | 26 004.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 45 868.00 | 45 868.00 | 45 868.00 | |
CO Grand total (0 to V) | 53 083.00 | 6 523.00 | 46 560.00 | 53 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 593.00 | 5 188.00 | 8 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | 3 405.00 | 150.00 | |
DL TOTAL (I) | 17 542.00 | 17 393.00 | 17 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 580.00 | 4 466.00 | 2 580.00 | |
DY Tax and social security liabilities | 1 262.00 | 1 600.00 | 1 262.00 | |
EA Other liabilities | 25 175.00 | 22 077.00 | 25 175.00 | |
EC TOTAL (IV) | 29 017.00 | 28 143.00 | 29 017.00 | |
EE Grand total (I to V) | 46 560.00 | 45 536.00 | 46 560.00 | |
EG Accrued income and payables due within one year | 29 017.00 | 28 143.00 | 29 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 593.00 | 27 593.00 | 27 593.00 | |
FJ Net sales | 27 593.00 | 27 593.00 | 27 593.00 | |
FR Total operating income (I) | 27 593.00 | |||
FW Other purchases and external expenses | 19 040.00 | |||
FX Taxes, duties, and similar payments | 1 380.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 4 645.00 | |||
GA Operating Expenses - Depreciation and Amortization | 357.00 | |||
GF Total Operating Expenses (II) | 27 421.00 | |||
GG - OPERATING RESULT (I - II) | 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 597.00 | 22.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 593.00 | 29 083.00 | 27 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 443.00 | 25 678.00 | 27 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | 3 405.00 | 150.00 | |
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