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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : BOLLORE AFRICA LOGISTICS FREIGHT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BOLLORE AFRICA LOGISTICS FREIGHT SERVICES |
| Siren | 493107684 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37748 |
| Management number | 2008B01466 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 2 301.00 | 2 301.00 | 2 301.00 | |
CJ TOTAL (II) | 2 301.00 | 2 301.00 | 2 301.00 | |
CO Grand total (0 to V) | 2 301.00 | 2 301.00 | 2 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -47 577.00 | -43 757.00 | -47 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 269.00 | -3 820.00 | -4 269.00 | |
DL TOTAL (I) | -11 847.00 | -7 577.00 | -11 847.00 | |
DX Trade payables and related accounts | 3 499.00 | 3 302.00 | 3 499.00 | |
EA Other liabilities | 10 649.00 | 5 547.00 | 10 649.00 | |
EC TOTAL (IV) | 14 148.00 | 8 849.00 | 14 148.00 | |
EE Grand total (I to V) | 2 301.00 | 1 271.00 | 2 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 174.00 | |||
GF Total Operating Expenses (II) | 4 174.00 | |||
GG - OPERATING RESULT (I - II) | -4 174.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GQ Financial allocations to depreciation and provisions | 102.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 277.00 | 3 827.00 | 4 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 269.00 | -3 820.00 | -4 269.00 | |
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