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B HOME > CORPORATES > BOULANGER FRANCE > BALANCE SHEET ( 2022-03-22)

THE LIST OF BALANCE SHEET : BOULANGER FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Public 2020-12-31 Complete
2022-03-22 Public 2019-12-31 Complete
2020-11-17 Public 2018-12-31 Complete
NameBOULANGER FRANCE
Siren493636039
Closing2019-12-31
Registry code 5910
Registration number 8711
Management number2006B02175
Activity code 4754Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59810 LESQUIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 782.00 5 782.00 5 782.00
BZ Other receivables 36 224.00 36 224.00 36 224.00
CJ TOTAL (II) 36 224.00 36 224.00 36 224.00
CO Grand total (0 to V) 42 007.00 42 007.00 42 007.00
CU Other investments 5 782.00 5 782.00 5 782.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 876.00 876.00 876.00
DH Retained earnings -1 190.00 -1 190.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 690.00 -1 190.00 1 690.00
DL TOTAL (I) 38 376.00 36 686.00 38 376.00
DU Loans and Debts from Credit Institutions (3) 487.00 478.00 487.00
DX Trade payables and related accounts 3 144.00 3 088.00 3 144.00
DY Tax and social security liabilities 809.00
EC TOTAL (IV) 3 631.00 4 375.00 3 631.00
EE Grand total (I to V) 42 007.00 41 061.00 42 007.00
EG Accrued income and payables due within one year 3 631.00 4 375.00 3 631.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 487.00 478.00 487.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 810.00
FR Total operating income (I) 810.00
FW Other purchases and external expenses 3 235.00
GE Other Expenses
GF Total Operating Expenses (II) 3 235.00
GG - OPERATING RESULT (I - II) -2 426.00
GH Attributed profit or transferred loss (III) 4 124.00
GI Supported loss or transferred profit (IV) 35.00
GJ Financial income from other securities and fixed asset receivables 26.00
GP Total financial income (V) 26.00
GV - FINANCIAL INCOME (V - VI) 26.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 690.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 960.00 3 055.00 4 960.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 270.00 4 245.00 3 270.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 690.00 -1 190.00 1 690.00

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