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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BOLLORE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BOLLORE ARCHITECTURE |
| Siren | 438396376 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 2349 |
| Management number | 2001B01585 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 969.00 | 5 823.00 | 13 146.00 | 18 969.00 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 38 654.00 | 31 076.00 | 7 578.00 | 38 654.00 |
AT Other tangible assets | 183 164.00 | 76 540.00 | 106 624.00 | 183 164.00 |
BH Other financial assets | 2 115.00 | 2 115.00 | 2 115.00 | |
BJ TOTAL (I) | 242 904.00 | 113 439.00 | 129 465.00 | 242 904.00 |
BX Customers and related accounts | 174 294.00 | 25 518.00 | 148 776.00 | 174 294.00 |
BZ Other receivables | 18 863.00 | 18 863.00 | 18 863.00 | |
CF Cash and cash equivalents | 386 975.00 | 386 975.00 | 386 975.00 | |
CH Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
CJ TOTAL (II) | 581 295.00 | 25 518.00 | 555 777.00 | 581 295.00 |
CO Grand total (0 to V) | 824 200.00 | 138 957.00 | 685 243.00 | 824 200.00 |
CP Shares due in less than one year | 2 115.00 | 2 115.00 | ||
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 183 168.00 | 155 292.00 | 183 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 282.00 | 27 877.00 | 46 282.00 | |
DL TOTAL (I) | 258 251.00 | 211 969.00 | 258 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 095.00 | 93 998.00 | 75 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 774.00 | 40 543.00 | 15 774.00 | |
DW Advances and down payments received on current orders | 72 619.00 | 72 619.00 | ||
DX Trade payables and related accounts | 6 068.00 | 1 095.00 | 6 068.00 | |
DY Tax and social security liabilities | 228 053.00 | 144 655.00 | 228 053.00 | |
EA Other liabilities | 29 380.00 | 39 040.00 | 29 380.00 | |
EC TOTAL (IV) | 426 992.00 | 319 331.00 | 426 992.00 | |
EE Grand total (I to V) | 685 243.00 | 531 300.00 | 685 243.00 | |
EG Accrued income and payables due within one year | 378 047.00 | 319 331.00 | 378 047.00 | |
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