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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BOISSIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-02-28 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | BOISSIN HOLDING |
| Siren | 510499304 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16687 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Barby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 948 360.00 | 750 000.00 | 198 360.00 | 948 360.00 |
044 Total Fixed Assets | 948 360.00 | 750 000.00 | 198 360.00 | 948 360.00 |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 125.00 | 125.00 | 125.00 | |
110 Total Assets | 948 485.00 | 750 000.00 | 198 485.00 | 948 485.00 |
120 Share or Individual Capital | 680 000.00 | |||
126 Legal Reserve | 12 658.00 | |||
132 Other Reserves | 158 896.00 | |||
134 Retained Earnings | -584 309.00 | |||
136 Profit for the Year | -80 163.00 | |||
142 Total Equity - Total I | 187 081.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 9 234.00 | |||
176 Total debts | 11 403.00 | |||
180 Liabilities Total | 198 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 229.00 | 3 229.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 567.00 | 567.00 | ||
264 Total operating expenses | 4 302.00 | 4 302.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
280 Financial income | 45 002.00 | 45 002.00 | ||
294 Financial expenses | 106 158.00 | 106 158.00 | ||
306 Income tax's | 14 705.00 | 14 705.00 | ||
310 Profit or loss | -80 163.00 | -80 163.00 | ||
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