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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : BOLUDA MAFATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BOLUDA MAFATE |
| Siren | 413559642 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16367 |
| Management number | 2010B01557 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 989 000.00 | |||
BJ TOTAL (I) | 2 989 250.00 | |||
BX Customers and related accounts | 228 809.00 | |||
BZ Other receivables | 6 437 011.00 | |||
CF Cash and cash equivalents | 290.00 | |||
CJ TOTAL (II) | 6 666 110.00 | |||
CO Grand total (0 to V) | 9 655 360.00 | |||
CU Other investments | 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 963 675.00 | 3 963 674.00 | 3 963 675.00 | |
DD Legal reserve (1) | 396 367.00 | 396 367.00 | 396 367.00 | |
DH Retained earnings | 1 883 988.00 | 1 572 926.00 | 1 883 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 507.00 | 311 061.00 | 322 507.00 | |
DK Regulated provisions | 2 989 000.00 | 2 989 000.00 | 2 989 000.00 | |
DL TOTAL (I) | 9 555 537.00 | 9 233 030.00 | 9 555 537.00 | |
DX Trade payables and related accounts | 1 365.00 | |||
DY Tax and social security liabilities | 2 323.00 | 2 323.00 | ||
EA Other liabilities | 97 500.00 | 89 562.00 | 97 500.00 | |
EC TOTAL (IV) | 99 823.00 | 90 927.00 | 99 823.00 | |
EE Grand total (I to V) | 9 655 360.00 | 9 323 957.00 | 9 655 360.00 | |
EG Accrued income and payables due within one year | 90 927.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 453 809.00 | |||
FJ Net sales | 453 809.00 | |||
FR Total operating income (I) | 453 809.00 | |||
FW Other purchases and external expenses | 17 155.00 | |||
FX Taxes, duties, and similar payments | 3 360.00 | |||
GF Total Operating Expenses (II) | 20 515.00 | |||
GG - OPERATING RESULT (I - II) | 433 294.00 | |||
GP Total financial income (V) | 5 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 438 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116 360.00 | 121 047.00 | 116 360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 459 382.00 | 455 457.00 | 459 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 875.00 | 144 396.00 | 136 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 322 507.00 | 311 061.00 | 322 507.00 | |
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