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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOCIETE BOLLINGER & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE BOLLINGER & Co |
| Siren | 336880174 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 6045 |
| Management number | 1968B00017 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Ay-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 714.00 | 106 714.00 | 106 714.00 | |
BJ TOTAL (I) | 106 724.00 | 106 724.00 | 106 724.00 | |
BX Customers and related accounts | 225 316.00 | 225 316.00 | 225 316.00 | |
BZ Other receivables | 360 431.00 | 360 431.00 | 360 431.00 | |
CJ TOTAL (II) | 585 747.00 | 585 747.00 | 585 747.00 | |
CO Grand total (0 to V) | 692 472.00 | 692 472.00 | 692 472.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 23 511.00 | 38 750.00 | 23 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 578 374.00 | 534 760.00 | 578 374.00 | |
DL TOTAL (I) | 643 809.00 | 615 434.00 | 643 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 572.00 | 5 205.00 | 3 572.00 | |
DX Trade payables and related accounts | 3 278.00 | |||
DY Tax and social security liabilities | 33 380.00 | 60 972.00 | 33 380.00 | |
EA Other liabilities | 11 710.00 | 22 287.00 | 11 710.00 | |
EC TOTAL (IV) | 48 662.00 | 91 743.00 | 48 662.00 | |
EE Grand total (I to V) | 692 472.00 | 707 178.00 | 692 472.00 | |
EG Accrued income and payables due within one year | 48 662.00 | 91 743.00 | 48 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 859 845.00 | |||
FR Total operating income (I) | 859 845.00 | |||
FW Other purchases and external expenses | 33 608.00 | |||
FX Taxes, duties, and similar payments | 5 024.00 | |||
GE Other Expenses | 35 672.00 | |||
GF Total Operating Expenses (II) | 74 304.00 | |||
GG - OPERATING RESULT (I - II) | 785 540.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 385.00 | |||
GP Total financial income (V) | 1 385.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 786 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 208 530.00 | 207 962.00 | 208 530.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 861 231.00 | 802 581.00 | 861 231.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 856.00 | 267 821.00 | 282 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 578 374.00 | 534 760.00 | 578 374.00 | |
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