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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BOLLAERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | BOLLAERT IMMOBILIER |
| Siren | 434055562 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2976 |
| Management number | 2001B40009 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Annay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 294.00 | 2 294.00 | 2 294.00 | |
AT Other tangible assets | 6 302.00 | 5 169.00 | 1 133.00 | 6 302.00 |
BJ TOTAL (I) | 8 596.00 | 7 464.00 | 1 133.00 | 8 596.00 |
BX Customers and related accounts | 11 236.00 | 11 236.00 | 11 236.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CD Marketable securities | 7 275.00 | 7 275.00 | 7 275.00 | |
CF Cash and cash equivalents | 30 178.00 | 30 178.00 | 30 178.00 | |
CH Prepaid expenses | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 49 182.00 | 49 182.00 | 49 182.00 | |
CO Grand total (0 to V) | 57 778.00 | 7 464.00 | 50 315.00 | 57 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 742.00 | 8 742.00 | 8 742.00 | |
DH Retained earnings | -2 577.00 | -4 683.00 | -2 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 929.00 | 2 106.00 | 5 929.00 | |
DL TOTAL (I) | 20 894.00 | 14 965.00 | 20 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 817.00 | 145.00 | |
DX Trade payables and related accounts | 1 895.00 | 186.00 | 1 895.00 | |
DY Tax and social security liabilities | 1 708.00 | 4 509.00 | 1 708.00 | |
EA Other liabilities | 25 672.00 | 40 430.00 | 25 672.00 | |
EC TOTAL (IV) | 29 421.00 | 45 943.00 | 29 421.00 | |
EE Grand total (I to V) | 50 315.00 | 60 908.00 | 50 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 280.00 | 30 280.00 | 30 280.00 | |
FJ Net sales | 30 280.00 | 30 280.00 | 30 280.00 | |
FO Operating subsidies | 6 172.00 | |||
FR Total operating income (I) | 36 452.00 | |||
FW Other purchases and external expenses | 19 078.00 | |||
FX Taxes, duties, and similar payments | 1 505.00 | |||
FY Salaries and Wages | 3 700.00 | |||
FZ Social Security Contributions | 5 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 248.00 | |||
GF Total Operating Expenses (II) | 30 006.00 | |||
GG - OPERATING RESULT (I - II) | 6 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 517.00 | 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 452.00 | 31 550.00 | 36 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 523.00 | 29 445.00 | 30 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 929.00 | 2 106.00 | 5 929.00 | |
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