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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HOLDING BOISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING BOISSON |
| Siren | 538638859 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002559 |
| Management number | 2011B00531 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39260 MEUSSIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 171 632.00 | 171 632.00 | 171 632.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 44 697.00 | 44 697.00 | 44 697.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 051.00 | 45 051.00 | 45 051.00 | |
CO Grand total (0 to V) | 216 683.00 | 216 683.00 | 216 683.00 | |
CU Other investments | 171 632.00 | 171 632.00 | 171 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 632.00 | 86 632.00 | 86 632.00 | |
DD Legal reserve (1) | 8 663.00 | 8 663.00 | 8 663.00 | |
DG Other reserves | 84 416.00 | 47 024.00 | 84 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 939.00 | 37 391.00 | 2 939.00 | |
DL TOTAL (I) | 182 651.00 | 179 711.00 | 182 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 747.00 | 934.00 | 747.00 | |
DX Trade payables and related accounts | 263.00 | 256.00 | 263.00 | |
DY Tax and social security liabilities | 33 022.00 | 38 822.00 | 33 022.00 | |
EA Other liabilities | 11 040.00 | |||
EC TOTAL (IV) | 34 032.00 | 51 053.00 | 34 032.00 | |
EE Grand total (I to V) | 216 683.00 | 230 764.00 | 216 683.00 | |
EG Accrued income and payables due within one year | 51 053.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 079.00 | 110 079.00 | 110 079.00 | |
FJ Net sales | 110 079.00 | 110 079.00 | 110 079.00 | |
FQ Other income | ||||
FR Total operating income (I) | 110 079.00 | |||
FW Other purchases and external expenses | 3 744.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FY Salaries and Wages | 95 946.00 | |||
FZ Social Security Contributions | 6 542.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 106 621.00 | |||
GG - OPERATING RESULT (I - II) | 3 458.00 | |||
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) | 3 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 519.00 | 736.00 | 519.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 079.00 | 135 826.00 | 110 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 140.00 | 98 435.00 | 107 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 939.00 | 37 392.00 | 2 939.00 | |
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