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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BOLZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | BOLZI |
| Siren | 824455356 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51376 |
| Management number | 2016B28451 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 664.00 | 772.00 | 6 892.00 | 7 664.00 |
BJ TOTAL (I) | 727 664.00 | 772.00 | 726 892.00 | 727 664.00 |
BZ Other receivables | 8 421.00 | 8 421.00 | 8 421.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 8 976.00 | 8 976.00 | 8 976.00 | |
CO Grand total (0 to V) | 736 640.00 | 772.00 | 735 868.00 | 736 640.00 |
CU Other investments | 720 000.00 | 720 000.00 | 720 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | 720 000.00 | |
DH Retained earnings | 4 342.00 | 4 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 399.00 | 4 342.00 | 4 399.00 | |
DL TOTAL (I) | 728 740.00 | 724 342.00 | 728 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 567.00 | 830.00 | |
DX Trade payables and related accounts | 633.00 | 19.00 | 633.00 | |
DY Tax and social security liabilities | 2 748.00 | 13 069.00 | 2 748.00 | |
EA Other liabilities | 2 917.00 | 8 186.00 | 2 917.00 | |
EC TOTAL (IV) | 7 127.00 | 21 841.00 | 7 127.00 | |
EE Grand total (I to V) | 735 868.00 | 746 183.00 | 735 868.00 | |
EG Accrued income and payables due within one year | 7 127.00 | 21 841.00 | 7 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 632.00 | 124 632.00 | 124 632.00 | |
FJ Net sales | 124 632.00 | 124 632.00 | 124 632.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 124 632.00 | |||
FS Purchases of goods (including customs duties) | 3 979.00 | |||
FW Other purchases and external expenses | 15 118.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 76 000.00 | |||
FZ Social Security Contributions | 23 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 754.00 | |||
GF Total Operating Expenses (II) | 119 457.00 | |||
GG - OPERATING RESULT (I - II) | 5 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 963.00 | |||
A2 TOTAL ASSETS | 487.00 | 17 055.00 | 487.00 | |
HK Income tax | 776.00 | 841.00 | 776.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 632.00 | 108 947.00 | 124 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 233.00 | 104 605.00 | 120 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 399.00 | 4 342.00 | 4 399.00 | |
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