Grow your business safely with HOLDING BOYE
All the information you need about HOLDING BOYE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BOYE >
BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : HOLDING BOYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| Name | HOLDING BOYE |
| Siren | 899110670 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 3710 |
| Management number | 2021B00629 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54930 Saint-Firmin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 40 826.00 | 40 826.00 | 40 826.00 | |
CJ TOTAL (II) | 40 826.00 | 40 826.00 | 40 826.00 | |
CO Grand total (0 to V) | 200 826.00 | 200 826.00 | 200 826.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 23 607.00 | 23 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 693.00 | 23 607.00 | 57 693.00 | |
DL TOTAL (I) | 83 800.00 | 26 107.00 | 83 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 936.00 | 138 483.00 | 115 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 265.00 | 370.00 | |
DX Trade payables and related accounts | 720.00 | 600.00 | 720.00 | |
EC TOTAL (IV) | 117 026.00 | 139 348.00 | 117 026.00 | |
EE Grand total (I to V) | 200 826.00 | 165 454.00 | 200 826.00 | |
EI Including equity loans | 370.00 | 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 195.00 | |||
GF Total Operating Expenses (II) | 1 195.00 | |||
GG - OPERATING RESULT (I - II) | -1 195.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 997.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 60 029.00 | |||
GR Interest and similar expenses | 1 141.00 | |||
GU Total financial expenses (VI) | 1 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 029.00 | 26 775.00 | 60 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 336.00 | 3 168.00 | 2 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 693.00 | 23 607.00 | 57 693.00 | |
all companies in France
Complete and comprehensive database.
