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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : HOLDING BOISSENOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-08-08 | Public | 2017-12-31 | Complete |
| Name | HOLDING BOISSENOT CONSEIL |
| Siren | 824768220 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 6132 |
| Management number | 2017B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Lamarque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 452.00 | 452.00 | 452.00 | |
BJ TOTAL (I) | 308 085.00 | 308 085.00 | 308 085.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 377.00 | 4 377.00 | 4 377.00 | |
CJ TOTAL (II) | 4 378.00 | 4 378.00 | 4 378.00 | |
CO Grand total (0 to V) | 312 463.00 | 312 463.00 | 312 463.00 | |
CP Shares due in less than one year | 452.00 | 452.00 | ||
CU Other investments | 307 633.00 | 307 633.00 | 307 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 221 752.00 | 221 752.00 | ||
DH Retained earnings | -21 260.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 635.00 | 243 112.00 | 63 635.00 | |
DK Regulated provisions | 5 811.00 | 3 340.00 | 5 811.00 | |
DL TOTAL (I) | 292 298.00 | 226 191.00 | 292 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 155.00 | 80 220.00 | 20 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 20 166.00 | 80 230.00 | 20 166.00 | |
EE Grand total (I to V) | 312 463.00 | 306 422.00 | 312 463.00 | |
EG Accrued income and payables due within one year | 20 166.00 | 60 084.00 | 20 166.00 | |
EI Including equity loans | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 920.00 | |||
GF Total Operating Expenses (II) | 2 920.00 | |||
GG - OPERATING RESULT (I - II) | -2 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 974.00 | |||
GU Total financial expenses (VI) | 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 472.00 | 2 472.00 | 2 472.00 | |
HH Total exceptional expenses (VIII) | 2 472.00 | 2 472.00 | 2 472.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 472.00 | -2 472.00 | -2 472.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 250 000.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 365.00 | 6 888.00 | 6 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 635.00 | 243 112.00 | 63 635.00 | |
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