Grow your business safely with BOLOGNE MEUBLES
All the information you need about BOLOGNE MEUBLES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOLOGNE MEUBLES >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BOLOGNE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2014-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | BOLOGNE MEUBLES |
| Siren | 442956397 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2715 |
| Management number | 2002B00533 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 592.00 | 45 659.00 | 15 933.00 | 61 592.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 61 592.00 | 45 659.00 | 15 933.00 | 61 592.00 |
BT Goods | 55 548.00 | 55 548.00 | 55 548.00 | |
BX Customers and related accounts | 100 831.00 | 54 408.00 | 46 423.00 | 100 831.00 |
BZ Other receivables | 31 646.00 | 31 646.00 | 31 646.00 | |
CF Cash and cash equivalents | 348 200.00 | 348 200.00 | 348 200.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 536 274.00 | 54 408.00 | 481 866.00 | 536 274.00 |
CO Grand total (0 to V) | 597 866.00 | 100 067.00 | 497 800.00 | 597 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 77 972.00 | 77 972.00 | 77 972.00 | |
DH Retained earnings | 27 812.00 | 45 277.00 | 27 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 787.00 | 82 535.00 | 110 787.00 | |
DL TOTAL (I) | 224 820.00 | 214 033.00 | 224 820.00 | |
DP Provisions for Risks | 51 817.00 | 47 320.00 | 51 817.00 | |
DR TOTAL (IV) | 51 817.00 | 47 320.00 | 51 817.00 | |
DX Trade payables and related accounts | 59 966.00 | 63 738.00 | 59 966.00 | |
DY Tax and social security liabilities | 32 489.00 | 38 808.00 | 32 489.00 | |
EA Other liabilities | 128 707.00 | 158 840.00 | 128 707.00 | |
EC TOTAL (IV) | 221 163.00 | 261 385.00 | 221 163.00 | |
EE Grand total (I to V) | 497 800.00 | 522 739.00 | 497 800.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 067.00 | 3 592.00 | 42 067.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 067.00 | 3 592.00 | 42 067.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 56 795.00 | 54 408.00 | 56 795.00 | 56 795.00 |
7B Total provisions for depreciation | 47 320.00 | 47 320.00 | ||
| 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 | 59 966.00 | 59 966.00 | 59 966.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 128 707.00 | 74 300.00 | 54 408.00 | 128 707.00 |
VI Group and Associates | 32 489.00 | 31 573.00 | 916.00 | 32 489.00 |
VS Prepaid expenses | 132 526.00 | 60 553.00 | 71 973.00 | 132 526.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 526.00 | 60 553.00 | 71 973.00 | 132 526.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 221 163.00 | 165 839.00 | 55 324.00 | 221 163.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
