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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BOLLEGRAAF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | BOLLEGRAAF FRANCE |
| Siren | 403189285 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045102 |
| Management number | 2010B00432 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 302 603.00 | 1 302 603.00 | 1 302 603.00 | |
CF Cash and cash equivalents | 38 502.00 | 38 502.00 | 38 502.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 1 341 640.00 | 1 341 640.00 | 1 341 640.00 | |
CO Grand total (0 to V) | 1 346 640.00 | 1 346 640.00 | 1 346 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 78 886.00 | 39 216.00 | 78 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 173.00 | 39 669.00 | 82 173.00 | |
DL TOTAL (I) | 172 059.00 | 89 886.00 | 172 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 945 488.00 | 520 273.00 | 945 488.00 | |
DX Trade payables and related accounts | 26 639.00 | 14 723.00 | 26 639.00 | |
DY Tax and social security liabilities | 202 454.00 | 195 189.00 | 202 454.00 | |
EC TOTAL (IV) | 1 174 581.00 | 730 184.00 | 1 174 581.00 | |
EE Grand total (I to V) | 1 346 640.00 | 820 070.00 | 1 346 640.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
UX Other trade receivables | 1 302 603.00 | 1 302 603.00 | 1 302 603.00 | |
VS Prepaid expenses | 535.00 | 535.00 | 535.00 | |
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