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BALANCE SHEET (
2023-01-02)
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 | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 19 |
| Management number | 2001B40066 |
| Activity code | 0321Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| 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 | 280 058.00 | 93 290.00 | 186 768.00 | 280 058.00 |
AT Other tangible assets | 221 211.00 | 161 346.00 | 59 865.00 | 221 211.00 |
BD Other fixed assets | 216.00 | 1.00 | 216.00 | 216.00 |
BJ TOTAL (I) | 818 324.00 | 254 636.00 | 563 688.00 | 818 324.00 |
BR Intermediate and finished products | 353 514.00 | 353 514.00 | 353 514.00 | |
BV Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
BX Customers and related accounts | 58 146.00 | 58 146.00 | 58 146.00 | |
BZ Other receivables | 44 342.00 | 44 342.00 | 44 342.00 | |
CF Cash and cash equivalents | 250 999.00 | 250 999.00 | 250 999.00 | |
CH Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
CJ TOTAL (II) | 713 689.00 | 713 689.00 | 713 689.00 | |
CO Grand total (0 to V) | 1 532 013.00 | 254 636.00 | 1 277 376.00 | 1 532 013.00 |
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 | 23 200.00 | 23 200.00 | ||
DB Share, merger, contribution premiums, etc. | 2 474.00 | 2 474.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 589 544.00 | 589 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 051.00 | 191 051.00 | ||
DK Regulated provisions | 37 472.00 | 37 472.00 | ||
DL TOTAL (I) | 846 041.00 | 846 041.00 | ||
DU Loans and Debts from Credit Institutions (3) | 311 400.00 | 311 400.00 | ||
DX Trade payables and related accounts | 43 677.00 | 43 677.00 | ||
DY Tax and social security liabilities | 40 948.00 | 40 948.00 | ||
EA Other liabilities | 35 311.00 | 35 311.00 | ||
EC TOTAL (IV) | 431 335.00 | 431 335.00 | ||
EE Grand total (I to V) | 1 277 376.00 | 1 277 376.00 | ||
EG Accrued income and payables due within one year | 431 335.00 | 431 335.00 | ||
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