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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LE BOL D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| Name | LE BOL D OR |
| Siren | 491962577 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 745 |
| Management number | 2006B00625 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 WINTZENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 196.00 | |||
AP Buildings | 162 800.00 | |||
BD Other fixed assets | 150.00 | |||
BJ TOTAL (I) | 164 147.00 | |||
CF Cash and cash equivalents | 1 732.00 | |||
CJ TOTAL (II) | 1 732.00 | |||
CO Grand total (0 to V) | 165 879.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 448.00 | -2 727.00 | -13 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 784.00 | -10 720.00 | -2 784.00 | |
DL TOTAL (I) | -14 232.00 | -11 448.00 | -14 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 351.00 | 136 621.00 | 125 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 761.00 | 38 974.00 | 54 761.00 | |
EC TOTAL (IV) | 180 112.00 | 175 595.00 | 180 112.00 | |
EE Grand total (I to V) | 165 879.00 | 164 147.00 | 165 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | |||
FJ Net sales | 14 400.00 | |||
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 13 306.00 | |||
FX Taxes, duties, and similar payments | 1 596.00 | |||
GF Total Operating Expenses (II) | 14 902.00 | |||
GG - OPERATING RESULT (I - II) | -502.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 2 283.00 | |||
GU Total financial expenses (VI) | 2 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 402.00 | 14 402.00 | 14 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 186.00 | 25 122.00 | 17 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 784.00 | -10 720.00 | -2 784.00 | |
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