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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BOISSIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-02-28 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | BOISSIN HOLDING |
| Siren | 510499304 |
| Closing | 2022-02-28 |
| Registry code | 7301 |
| Registration number | 11328 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Barby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 741 203.00 | 741 203.00 | 741 203.00 | |
044 Total Fixed Assets | 741 203.00 | 741 203.00 | 741 203.00 | |
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
096 Total Current Assets + Prepaid Expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
110 Total Assets | 746 276.00 | 746 276.00 | 746 276.00 | |
120 Share or Individual Capital | 680 000.00 | |||
126 Legal Reserve | 12 658.00 | |||
132 Other Reserves | 158 896.00 | |||
134 Retained Earnings | -664 473.00 | |||
136 Profit for the Year | 449 356.00 | |||
142 Total Equity - Total I | 636 438.00 | |||
166 Suppliers and related accounts | 8 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 101 260.00 | |||
176 Total debts | 109 837.00 | |||
180 Liabilities Total | 746 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543 903.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 060.00 | |||
193 Of which financial assets due in less than one year | 741 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 213.00 | 9 213.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 11 750.00 | 11 750.00 | ||
270 Operating profit | -11 750.00 | -11 750.00 | ||
280 Financial income | 1 327 841.00 | 1 327 841.00 | ||
290 Exceptional income | 1 060.00 | 1 060.00 | ||
300 Exceptional expenses | 751 060.00 | 751 060.00 | ||
306 Income tax's | 116 734.00 | 116 734.00 | ||
310 Profit or loss | 449 356.00 | 449 356.00 | ||
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