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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : FINANCIERE BOYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | FINANCIERE BOYMARD |
| Siren | 845361351 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6034 |
| Management number | 2019B00034 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Bazoge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 470.00 | 470.00 | 470.00 | |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 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 | |
DH Retained earnings | -2 349.00 | -250.00 | -2 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 383.00 | -2 099.00 | -3 383.00 | |
DL TOTAL (I) | -4 732.00 | -1 349.00 | -4 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 581.00 | 4 402.00 | 1 581.00 | |
DX Trade payables and related accounts | 26.00 | 556.00 | 26.00 | |
EA Other liabilities | 3 594.00 | 3 594.00 | ||
EC TOTAL (IV) | 5 202.00 | 4 957.00 | 5 202.00 | |
EE Grand total (I to V) | 470.00 | 3 608.00 | 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 435.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 438.00 | |||
FW Other purchases and external expenses | 3 773.00 | |||
GF Total Operating Expenses (II) | 3 773.00 | |||
GG - OPERATING RESULT (I - II) | -3 335.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 438.00 | 208.00 | 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 821.00 | 2 307.00 | 3 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 383.00 | -2 099.00 | -3 383.00 | |
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