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B HOME > CORPORATES > BULOT&CO > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : BULOT&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Public 2021-12-31 Complete
2021-05-04 Public 2020-12-31 Complete
2021-01-29 Public 2019-12-31 Complete
NameBULOT&CO
Siren850528076
Closing2019-12-31
Registry code 6901
Registration number B2021/002873
Management number2020B01323
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 230 045.00 230 045.00 230 045.00
BZ Other receivables 1 604.00 1 604.00 1 604.00
CF Cash and cash equivalents 15.00 15.00 15.00
CJ TOTAL (II) 1 619.00 1 619.00 1 619.00
CO Grand total (0 to V) 231 664.00 231 664.00 231 664.00
CS Evaluated investments - equity method 230 045.00 230 045.00 230 045.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 229 170.00 229 170.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 908.00 -2 908.00
DL TOTAL (I) 226 262.00 226 262.00
DV Miscellaneous Loans and Financial Debts (4) 5 202.00 5 202.00
DY Tax and social security liabilities 200.00 200.00
EC TOTAL (IV) 5 402.00 5 402.00
EE Grand total (I to V) 231 664.00 231 664.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 3 000.00
FJ Net sales 3 000.00
FR Total operating income (I) 3 000.00
FW Other purchases and external expenses 5 908.00
GF Total Operating Expenses (II) 5 908.00
GG - OPERATING RESULT (I - II) -2 908.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 908.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 000.00 3 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 908.00 5 908.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 908.00 -2 908.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 5 202.00 5 202.00 5 202.00
8D Social Security and Other Social Organizations 200.00 200.00 200.00
UX Other trade receivables 1 200.00 1 200.00 1 200.00
VR Miscellaneous debtors (including receivables related to repo transactions) 404.00 404.00 404.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 604.00 1 604.00 1 604.00
VY TOTAL – STATEMENT OF LIABILITIES 5 402.00 5 402.00 5 402.00

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