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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | BOULANGER |
| Siren | 802501619 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 9226 |
| Management number | 2014D00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59115 LEERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 499.00 | 45 499.00 | 45 499.00 | |
BJ TOTAL (I) | 170 624.00 | 170 624.00 | 170 624.00 | |
CF Cash and cash equivalents | 3 038.00 | 3 038.00 | 3 038.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 3 075.00 | 3 075.00 | 3 075.00 | |
CO Grand total (0 to V) | 173 699.00 | 173 699.00 | 173 699.00 | |
CP Shares due in less than one year | 45 499.00 | 45 499.00 | ||
CU Other investments | 125 125.00 | 125 125.00 | 125 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 1 902.00 | 1 557.00 | 1 902.00 | |
DG Other reserves | 36 140.00 | 29 588.00 | 36 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 880.00 | 6 897.00 | 6 880.00 | |
DL TOTAL (I) | 89 922.00 | 83 042.00 | 89 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 440.00 | 86 590.00 | 79 440.00 | |
DX Trade payables and related accounts | 4 320.00 | 3 600.00 | 4 320.00 | |
DY Tax and social security liabilities | 16.00 | 120.00 | 16.00 | |
EC TOTAL (IV) | 83 776.00 | 90 310.00 | 83 776.00 | |
EE Grand total (I to V) | 173 699.00 | 173 353.00 | 173 699.00 | |
EG Accrued income and payables due within one year | 83 776.00 | 90 310.00 | 83 776.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 169 996.00 | 627.00 | 169 996.00 | |
I3 DECREASES Total Financial Fixed Assets | 170 624.00 | |||
I4 DECREASES Grand Total | 170 624.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 169 996.00 | 627.00 | 169 996.00 | |
| 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 | 4 320.00 | 4 320.00 | 4 320.00 | |
8E Income Taxes | 16.00 | 16.00 | 16.00 | |
UL Receivables related to investments | 45 499.00 | 45 499.00 | 45 499.00 | |
VI Group and Associates | 79 440.00 | 79 440.00 | 79 440.00 | |
VS Prepaid expenses | 38.00 | 38.00 | 38.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 536.00 | 45 536.00 | 45 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 776.00 | 83 776.00 | 83 776.00 | |
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