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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BOLAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | BOLAZUR |
| Siren | 854039575 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7763 |
| Management number | 2020B01028 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 800.00 | 45 800.00 | 45 800.00 | |
028 Tangible Assets | 11 438.00 | 4 615.00 | 6 823.00 | 11 438.00 |
044 Total Fixed Assets | 57 238.00 | 4 615.00 | 52 623.00 | 57 238.00 |
064 Advances and down payments on orders | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
110 Total Assets | 60 649.00 | 4 615.00 | 56 034.00 | 60 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 655.00 | |||
136 Profit for the Year | -19 744.00 | |||
142 Total Equity - Total I | -28 399.00 | |||
156 Loans and similar debts | 23 842.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 737.00 | |||
172 Other debts | 60 360.00 | |||
176 Total debts | 84 433.00 | |||
180 Liabilities Total | 56 034.00 | |||
195 Of which payables due in more than one year | 19 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 876.00 | 10 876.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 4 428.00 | 4 428.00 | ||
252 Social security contributions | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 2 144.00 | 2 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 162.00 | 19 162.00 | ||
270 Operating profit | -19 162.00 | -19 162.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
310 Profit or loss | -19 744.00 | -19 744.00 | ||
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