Grow your business safely with BOIVIN HOLDING
All the information you need about BOIVIN HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIVIN HOLDING >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BOIVIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Complete |
| Name | BOIVIN HOLDING |
| Siren | 888020914 |
| Closing | 2021-10-31 |
| Registry code | 1402 |
| Registration number | 3617 |
| Management number | 2020B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 Cahagnolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 250 115.00 | 250 115.00 | 250 115.00 | |
BX Customers and related accounts | 159 672.00 | 159 672.00 | 159 672.00 | |
BZ Other receivables | 12 912.00 | 12 912.00 | 12 912.00 | |
CF Cash and cash equivalents | 4 420.00 | 4 420.00 | 4 420.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 177 043.00 | 177 043.00 | 177 043.00 | |
CO Grand total (0 to V) | 427 158.00 | 427 158.00 | 427 158.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 806.00 | 48 806.00 | ||
DL TOTAL (I) | 53 806.00 | 53 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 261.00 | 195 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 119.00 | 102 119.00 | ||
DY Tax and social security liabilities | 75 973.00 | 75 973.00 | ||
EC TOTAL (IV) | 373 353.00 | 373 353.00 | ||
EE Grand total (I to V) | 427 158.00 | 427 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 060.00 | 182 060.00 | 182 060.00 | |
FJ Net sales | 182 060.00 | 182 060.00 | 182 060.00 | |
FR Total operating income (I) | 182 060.00 | |||
FW Other purchases and external expenses | 4 419.00 | |||
FX Taxes, duties, and similar payments | 10 503.00 | |||
FY Salaries and Wages | 108 000.00 | |||
FZ Social Security Contributions | 39 746.00 | |||
GF Total Operating Expenses (II) | 162 667.00 | |||
GG - OPERATING RESULT (I - II) | 19 393.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GR Interest and similar expenses | 2 842.00 | |||
GU Total financial expenses (VI) | 2 842.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 745.00 | 2 745.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 060.00 | 217 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 254.00 | 168 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 806.00 | 48 806.00 | ||
all companies in France
Complete and comprehensive database.
