Grow your business safely with BOLLEGRAAF FRANCE
All the information you need about BOLLEGRAAF FRANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOLLEGRAAF FRANCE >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BOLLEGRAAF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | BOLLEGRAAF FRANCE |
| Siren | 403189285 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043061 |
| Management number | 2010B00432 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 768 455.00 | 768 455.00 | 768 455.00 | |
CF Cash and cash equivalents | 17 953.00 | 17 953.00 | 17 953.00 | |
CJ TOTAL (II) | 786 409.00 | 786 409.00 | 786 409.00 | |
CO Grand total (0 to V) | 791 409.00 | 791 409.00 | 791 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 38 021.00 | 23 986.00 | 38 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 875.00 | 14 035.00 | 1 875.00 | |
DL TOTAL (I) | 50 896.00 | 49 021.00 | 50 896.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602 017.00 | 408 009.00 | 602 017.00 | |
DX Trade payables and related accounts | 15 676.00 | 18 118.00 | 15 676.00 | |
DY Tax and social security liabilities | 117 819.00 | 130 186.00 | 117 819.00 | |
EC TOTAL (IV) | 735 513.00 | 556 313.00 | 735 513.00 | |
EE Grand total (I to V) | 791 409.00 | 610 334.00 | 791 409.00 | |
| 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 | 5 000.00 | 5 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4E Provisions for guarantees given to customers | ||||
5Z Total provisions for risks and expenses | 5 000.00 | 5 000.00 | ||
7C Grand total | 5 000.00 | 5 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 602 017.00 | 602 017.00 | 602 017.00 | |
8B Suppliers and Related Accounts | 15 676.00 | 15 676.00 | 15 676.00 | |
UT Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
VP Miscellaneous | 768 455.00 | 768 455.00 | 768 455.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117 819.00 | 117 819.00 | 117 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 773 455.00 | 768 455.00 | 5 000.00 | 773 455.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 735 513.00 | 735 513.00 | 735 513.00 | |
all companies in France
Complete and comprehensive database.
