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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : BOLLYFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2019-09-20 | Public | 2018-06-30 | Complete |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| Name | BOLLYFOOD |
| Siren | 821081635 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 872 |
| Management number | 2016B00857 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 045.00 | 14 825.00 | 12 219.00 | 27 045.00 |
040 Financial Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
044 Total Fixed Assets | 28 440.00 | 14 825.00 | 13 614.00 | 28 440.00 |
050 Raw materials, supplies, in progress | 1 213.00 | 1 213.00 | 1 213.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 42 466.00 | 42 466.00 | 42 466.00 | |
096 Total Current Assets + Prepaid Expenses | 49 611.00 | 49 611.00 | 49 611.00 | |
110 Total Assets | 78 050.00 | 14 825.00 | 63 225.00 | 78 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 419.00 | |||
136 Profit for the Year | -9 120.00 | |||
142 Total Equity - Total I | 42 399.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 297.00 | |||
172 Other debts | 18 323.00 | |||
176 Total debts | 20 826.00 | |||
180 Liabilities Total | 63 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 171.00 | 4 171.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 734.00 | 4 734.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 18 869.00 | 18 869.00 | ||
492 Total Fixed Assets (Increases) | 9 571.00 | 9 571.00 | ||
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