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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SOCIETE BOISIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2019-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | SOCIETE BOISIEGE |
| Siren | 562094938 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2564 |
| Management number | 1994B50272 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 228.00 | 3 228.00 | 3 228.00 | |
AP Buildings | 61 801.00 | 61 801.00 | 61 801.00 | |
BJ TOTAL (I) | 65 029.00 | 61 801.00 | 3 228.00 | 65 029.00 |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 1 065.00 | 1 065.00 | 1 065.00 | |
CJ TOTAL (II) | 1 208.00 | 1 208.00 | 1 208.00 | |
CO Grand total (0 to V) | 66 237.00 | 61 801.00 | 4 436.00 | 66 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 247.00 | 40 247.00 | 40 247.00 | |
DD Legal reserve (1) | 4 025.00 | 4 025.00 | 4 025.00 | |
DH Retained earnings | -253 228.00 | -223 042.00 | -253 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 547.00 | -30 186.00 | -30 547.00 | |
DL TOTAL (I) | -239 503.00 | -208 956.00 | -239 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 866.00 | 186 117.00 | 243 866.00 | |
DX Trade payables and related accounts | 73.00 | 73.00 | ||
DY Tax and social security liabilities | 28 454.00 | |||
EC TOTAL (IV) | 243 939.00 | 214 571.00 | 243 939.00 | |
EE Grand total (I to V) | 4 436.00 | 5 615.00 | 4 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28.00 | |||
FX Taxes, duties, and similar payments | 29 256.00 | |||
GF Total Operating Expenses (II) | 29 284.00 | |||
GG - OPERATING RESULT (I - II) | -29 284.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 263.00 | |||
GU Total financial expenses (VI) | 1 263.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 547.00 | 30 202.00 | 30 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 547.00 | -30 186.00 | -30 547.00 | |
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