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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : BOULANGER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2020-11-17 | Public | 2018-12-31 | Complete |
| Name | BOULANGER FRANCE |
| Siren | 493636039 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22143 |
| Management number | 2006B02175 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 782.00 | 5 782.00 | 5 782.00 | |
BZ Other receivables | 37 421.00 | 37 421.00 | 37 421.00 | |
CJ TOTAL (II) | 37 421.00 | 37 421.00 | 37 421.00 | |
CO Grand total (0 to V) | 43 203.00 | 43 203.00 | 43 203.00 | |
CU Other investments | 5 782.00 | 5 782.00 | 5 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 901.00 | 876.00 | 901.00 | |
DH Retained earnings | 475.00 | -1 190.00 | 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 150.00 | 1 690.00 | 1 150.00 | |
DL TOTAL (I) | 39 525.00 | 38 376.00 | 39 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 486.00 | 487.00 | 486.00 | |
DX Trade payables and related accounts | 3 192.00 | 3 144.00 | 3 192.00 | |
EC TOTAL (IV) | 3 678.00 | 3 631.00 | 3 678.00 | |
EE Grand total (I to V) | 43 203.00 | 42 007.00 | 43 203.00 | |
EG Accrued income and payables due within one year | 3 678.00 | 3 631.00 | 3 678.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 486.00 | 487.00 | 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 439.00 | |||
GF Total Operating Expenses (II) | 3 439.00 | |||
GG - OPERATING RESULT (I - II) | -3 439.00 | |||
GH Attributed profit or transferred loss (III) | 4 635.00 | |||
GI Supported loss or transferred profit (IV) | 46.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 635.00 | 4 960.00 | 4 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 486.00 | 3 270.00 | 3 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 150.00 | 1 690.00 | 1 150.00 | |
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