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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : BOLEA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| Name | BOLEA HOLDING |
| Siren | 900112624 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3514 |
| Management number | 2021B03475 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
110 Total Assets | 53 803.00 | 53 803.00 | 53 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 734.00 | |||
142 Total Equity - Total I | -4 734.00 | |||
156 Loans and similar debts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 058.00 | |||
172 Other debts | 58 300.00 | |||
176 Total debts | 58 538.00 | |||
180 Liabilities Total | 53 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 119.00 | 5 119.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 5 734.00 | 5 734.00 | ||
270 Operating profit | -5 734.00 | -5 734.00 | ||
310 Profit or loss | -5 734.00 | -5 734.00 | ||
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