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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SOCIETE BOLLINGER & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE BOLLINGER Co |
| Siren | 336880174 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5620 |
| Management number | 1968B00017 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 714.00 | 106 714.00 | 106 714.00 | |
BJ TOTAL (I) | 106 724.00 | 106 724.00 | 106 724.00 | |
BX Customers and related accounts | 273 490.00 | 273 490.00 | 273 490.00 | |
BZ Other receivables | 268 992.00 | 268 992.00 | 268 992.00 | |
CJ TOTAL (II) | 542 483.00 | 542 483.00 | 542 483.00 | |
CO Grand total (0 to V) | 649 207.00 | 649 207.00 | 649 207.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 59 320.00 | 11 297.00 | 59 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 481 705.00 | 438 023.00 | 481 705.00 | |
DL TOTAL (I) | 582 949.00 | 491 243.00 | 582 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 795.00 | 1 959.00 | 5 795.00 | |
DX Trade payables and related accounts | 6 193.00 | 4 433.00 | 6 193.00 | |
DY Tax and social security liabilities | 44 466.00 | 44 823.00 | 44 466.00 | |
EA Other liabilities | 9 803.00 | 21 727.00 | 9 803.00 | |
EC TOTAL (IV) | 66 258.00 | 72 943.00 | 66 258.00 | |
EE Grand total (I to V) | 649 207.00 | 564 187.00 | 649 207.00 | |
EG Accrued income and payables due within one year | 66 258.00 | 72 943.00 | 66 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 725 766.00 | |||
FR Total operating income (I) | 725 766.00 | |||
FW Other purchases and external expenses | 23 512.00 | |||
FX Taxes, duties, and similar payments | 4 246.00 | |||
GE Other Expenses | 16 464.00 | |||
GF Total Operating Expenses (II) | 44 222.00 | |||
GG - OPERATING RESULT (I - II) | 681 543.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 055.00 | |||
GP Total financial income (V) | 1 055.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 682 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200 853.00 | 219 012.00 | 200 853.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 726 821.00 | 689 324.00 | 726 821.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245 116.00 | 251 300.00 | 245 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 481 705.00 | 438 023.00 | 481 705.00 | |
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