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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ALIZE COQUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| Name | MAISON BOLOCH |
| Siren | 439202250 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 2185 |
| Management number | 2001B40066 |
| Activity code | 0321Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14230 Osmanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 225 700.00 | 225 700.00 | 225 700.00 | |
AR Technical installations, industrial equipment and tools | 209 538.00 | 49 702.00 | 159 836.00 | 209 538.00 |
AT Other tangible assets | 170 842.00 | 142 112.00 | 28 731.00 | 170 842.00 |
BD Other fixed assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 697 435.00 | 191 814.00 | 505 621.00 | 697 435.00 |
BR Intermediate and finished products | 307 250.00 | 307 250.00 | 307 250.00 | |
BV Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
BX Customers and related accounts | 31 565.00 | 31 565.00 | 31 565.00 | |
BZ Other receivables | 43 664.00 | 43 664.00 | 43 664.00 | |
CF Cash and cash equivalents | 195 060.00 | 195 060.00 | 195 060.00 | |
CH Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
CJ TOTAL (II) | 583 889.00 | 583 889.00 | 583 889.00 | |
CO Grand total (0 to V) | 1 281 324.00 | 191 814.00 | 1 089 510.00 | 1 281 324.00 |
CU Other investments | 91 139.00 | 91 139.00 | 91 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 374 715.00 | 374 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 829.00 | 214 829.00 | ||
DK Regulated provisions | 24 436.00 | 24 436.00 | ||
DL TOTAL (I) | 639 280.00 | 639 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 325 515.00 | 325 515.00 | ||
DX Trade payables and related accounts | 38 140.00 | 38 140.00 | ||
DY Tax and social security liabilities | 60 230.00 | 60 230.00 | ||
EA Other liabilities | 26 345.00 | 26 345.00 | ||
EC TOTAL (IV) | 450 230.00 | 450 230.00 | ||
EE Grand total (I to V) | 1 089 510.00 | 1 089 510.00 | ||
EG Accrued income and payables due within one year | 179 738.00 | 179 738.00 | ||
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