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BALANCE SHEET (
2020-08-25)
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 | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000418 |
| Management number | 2002B00353 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97100 BASSE-TERRE |
| 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 | 48 155.00 | 13 437.00 | 61 592.00 |
BJ TOTAL (I) | 61 592.00 | 48 155.00 | 13 437.00 | 61 592.00 |
BT Goods | 55 937.00 | 55 937.00 | 55 937.00 | |
BX Customers and related accounts | 113 505.00 | 57 917.00 | 55 588.00 | 113 505.00 |
BZ Other receivables | 24 331.00 | 24 331.00 | 24 331.00 | |
CF Cash and cash equivalents | 286 474.00 | 286 474.00 | 286 474.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 480 247.00 | 57 917.00 | 422 330.00 | 480 247.00 |
CO Grand total (0 to V) | 541 839.00 | 106 072.00 | 435 767.00 | 541 839.00 |
| 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 | 106 570.00 | 77 972.00 | 106 570.00 | |
DH Retained earnings | 27 812.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 460.00 | 110 787.00 | 111 460.00 | |
DL TOTAL (I) | 226 280.00 | 224 820.00 | 226 280.00 | |
DP Provisions for Risks | 51 835.00 | 51 817.00 | 51 835.00 | |
DR TOTAL (IV) | 51 835.00 | 51 817.00 | 51 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 43 646.00 | 59 966.00 | 43 646.00 | |
DY Tax and social security liabilities | 13 526.00 | 28 365.00 | 13 526.00 | |
DZ Fixed asset liabilities and related accounts | 1 836.00 | 4 124.00 | 1 836.00 | |
EA Other liabilities | 88 645.00 | 128 707.00 | 88 645.00 | |
EC TOTAL (IV) | 157 652.00 | 221 163.00 | 157 652.00 | |
EE Grand total (I to V) | 435 767.00 | 497 800.00 | 435 767.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 659.00 | 2 496.00 | 45 659.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 45 659.00 | 2 496.00 | 45 659.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 51 817.00 | 51 835.00 | 51 817.00 | 51 817.00 |
6T Receivables | 54 408.00 | 57 917.00 | 54 408.00 | 54 408.00 |
7B Total provisions for depreciation | 54 408.00 | 57 917.00 | 54 408.00 | 54 408.00 |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
8B Suppliers and Related Accounts | 43 646.00 | 43 646.00 | 43 646.00 | |
8D Social Security and Other Social Organizations | 15 361.00 | 15 361.00 | 15 361.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 88 645.00 | 88 645.00 | 88 645.00 | |
VS Prepaid expenses | 137 836.00 | 56 364.00 | 81 472.00 | 137 836.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 836.00 | 56 364.00 | 81 472.00 | 137 836.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 157 652.00 | 157 652.00 | 157 652.00 | |
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