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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BOLAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | BOLAZUR |
| Siren | 854039575 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10801 |
| Management number | 2020B01028 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 800.00 | 45 800.00 | 45 800.00 | |
028 Tangible Assets | 11 438.00 | 327.00 | 11 111.00 | 11 438.00 |
044 Total Fixed Assets | 57 238.00 | 327.00 | 56 911.00 | 57 238.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
110 Total Assets | 58 612.00 | 327.00 | 58 285.00 | 58 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 3 901.00 | |||
156 Loans and similar debts | 29 668.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 356.00 | |||
172 Other debts | 24 356.00 | |||
176 Total debts | 54 384.00 | |||
180 Liabilities Total | 58 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 720.00 | 720.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 1 047.00 | 1 047.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
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