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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : HOLDING BOISSENOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-08-08 | Public | 2017-12-31 | Complete |
| Name | HOLDING BOISSENOT CONSEIL |
| Siren | 824768220 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28862 |
| Management number | 2017B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Lamarque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 295 265.00 | 295 265.00 | 295 265.00 | |
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 295 474.00 | 295 474.00 | 295 474.00 | |
CO Grand total (0 to V) | 295 474.00 | 295 474.00 | 295 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 177.00 | -3 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 728.00 | -3 177.00 | -9 728.00 | |
DL TOTAL (I) | -11 905.00 | -2 177.00 | -11 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 563.00 | 256 853.00 | 198 563.00 | |
DX Trade payables and related accounts | 6 250.00 | 6 250.00 | ||
EA Other liabilities | 102 566.00 | 40 619.00 | 102 566.00 | |
EC TOTAL (IV) | 307 379.00 | 297 472.00 | 307 379.00 | |
EE Grand total (I to V) | 295 474.00 | 295 295.00 | 295 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 332.00 | |||
GF Total Operating Expenses (II) | 6 332.00 | |||
GG - OPERATING RESULT (I - II) | -6 332.00 | |||
GU Total financial expenses (VI) | 3 395.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 728.00 | 3 177.00 | 9 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 728.00 | -3 177.00 | -9 728.00 | |
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