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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BOLLAERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | BOLLAERT IMMOBILIER |
| Siren | 434055562 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3299 |
| Management number | 2001B40009 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Annay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 294.00 | 2 294.00 | 2 294.00 | |
AT Other tangible assets | 4 957.00 | 4 551.00 | 406.00 | 4 957.00 |
BJ TOTAL (I) | 7 252.00 | 6 846.00 | 406.00 | 7 252.00 |
BX Customers and related accounts | 7 149.00 | 7 149.00 | 7 149.00 | |
BZ Other receivables | ||||
CD Marketable securities | 7 275.00 | 7 275.00 | 7 275.00 | |
CF Cash and cash equivalents | 17 745.00 | 17 745.00 | 17 745.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 32 519.00 | 32 519.00 | 32 519.00 | |
CO Grand total (0 to V) | 39 771.00 | 6 846.00 | 32 925.00 | 39 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 742.00 | 8 742.00 | 8 742.00 | |
DH Retained earnings | -1 201.00 | -1 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 482.00 | -1 201.00 | -3 482.00 | |
DL TOTAL (I) | 12 860.00 | 16 342.00 | 12 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 1 029.00 | 85.00 | |
DY Tax and social security liabilities | 2 883.00 | 1 258.00 | 2 883.00 | |
EA Other liabilities | 17 097.00 | 27 009.00 | 17 097.00 | |
EC TOTAL (IV) | 20 065.00 | 29 296.00 | 20 065.00 | |
EE Grand total (I to V) | 32 925.00 | 45 638.00 | 32 925.00 | |
EG Accrued income and payables due within one year | 20 065.00 | 29 296.00 | 20 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 208.00 | 24 208.00 | 24 208.00 | |
FJ Net sales | 24 208.00 | 24 208.00 | 24 208.00 | |
FO Operating subsidies | 2 243.00 | |||
FR Total operating income (I) | 26 450.00 | |||
FW Other purchases and external expenses | 20 263.00 | |||
FX Taxes, duties, and similar payments | 1 407.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 4 893.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 932.00 | |||
GG - OPERATING RESULT (I - II) | -3 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 335.00 | |||
HH Total exceptional expenses (VIII) | 335.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 450.00 | 26 043.00 | 26 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 932.00 | 27 244.00 | 29 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 482.00 | -1 201.00 | -3 482.00 | |
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