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THE LIST OF BALANCE SHEET : SOCIETE DES BUREAUX DE LA MARE BOIZARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2022-12-31 Complete
2022-06-08 Public 2021-12-31 Complete
2021-06-10 Public 2020-12-31 Complete
2020-03-02 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSOCIETE DES BUREAUX DE LA MARE BOIZARD
Siren341031250
Closing2022-12-31
Registry code 7501
Registration number 24700
Management number2012B01147
Activity code 4110A
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 1.00 1.00 1.00
BJ TOTAL (I) 1.00 1.00 1.00
BZ Other receivables 205.00 205.00 205.00
CF Cash and cash equivalents 13 668.00 13 668.00 13 668.00
CJ TOTAL (II) 13 873.00 13 873.00 13 873.00
CO Grand total (0 to V) 13 874.00 13 874.00 13 874.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 287.00 2 287.00 2 287.00
DI RESULTS FOR THE YEAR (Profit or Loss) -70.00 -306.00 -70.00
DL TOTAL (I) 2 217.00 1 981.00 2 217.00
DV Miscellaneous Loans and Financial Debts (4) 69.00
EA Other liabilities 11 656.00 11 656.00 11 656.00
EC TOTAL (IV) 11 656.00 11 726.00 11 656.00
EE Grand total (I to V) 13 874.00 13 707.00 13 874.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 70.00
GF Total Operating Expenses (II) 70.00
GG - OPERATING RESULT (I - II) -70.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -70.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 70.00 306.00 70.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -70.00 -306.00 -70.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1.00 1.00
I4 DECREASES Grand Total 1.00
IY DECREASES Total Tangible Fixed Assets 1.00 1.00 1.00
LN ACQUISITIONS Total Tangible Fixed Assets 1.00 1.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 11 656.00 11 656.00 11 656.00
VB VAT 141.00 141.00 141.00
VR Miscellaneous debtors (including receivables related to repo transactions) 64.00 64.00 64.00
VT TOTAL – STATEMENT OF RECEIVABLES 205.00 205.00 205.00
VY TOTAL – STATEMENT OF LIABILITIES 11 656.00 11 656.00 11 656.00

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