Grow your business safely with EURL FORSANS
All the information you need about EURL FORSANS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FORSANS >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EURL FORSANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BOLLET AUTO |
| Siren | 429882384 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3832 |
| Management number | 2000B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40250 Mugron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 029.00 | 2 029.00 | 2 029.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 86 595.00 | 69 210.00 | 17 385.00 | 86 595.00 |
AT Other tangible assets | 79 640.00 | 47 395.00 | 32 245.00 | 79 640.00 |
BD Other fixed assets | 285.00 | 285.00 | 285.00 | |
BH Other financial assets | 1 718.00 | 1 718.00 | 1 718.00 | |
BJ TOTAL (I) | 307 471.00 | 118 634.00 | 188 837.00 | 307 471.00 |
BL Raw materials, supplies | ||||
BT Goods | 81 066.00 | 81 066.00 | 81 066.00 | |
BX Customers and related accounts | 27 691.00 | 27 691.00 | 27 691.00 | |
BZ Other receivables | 18 113.00 | 18 113.00 | 18 113.00 | |
CF Cash and cash equivalents | 152 997.00 | 152 997.00 | 152 997.00 | |
CH Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
CJ TOTAL (II) | 282 274.00 | 282 274.00 | 282 274.00 | |
CO Grand total (0 to V) | 589 744.00 | 118 634.00 | 471 111.00 | 589 744.00 |
CP Shares due in less than one year | 1 718.00 | 1 718.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 975.00 | 197 856.00 | 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 702.00 | 149 119.00 | 66 702.00 | |
DJ Investment subsidies | 5 833.00 | 5 833.00 | ||
DL TOTAL (I) | 348 510.00 | 621 975.00 | 348 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 261.00 | 112.00 | 19 261.00 | |
DX Trade payables and related accounts | 54 986.00 | 38 081.00 | 54 986.00 | |
DY Tax and social security liabilities | 48 319.00 | 73 485.00 | 48 319.00 | |
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 122 600.00 | 111 677.00 | 122 600.00 | |
EE Grand total (I to V) | 471 111.00 | 733 652.00 | 471 111.00 | |
EG Accrued income and payables due within one year | 107 464.00 | 111 677.00 | 107 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | |||
all companies in France
Complete and comprehensive database.
