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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : BOLEAT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| Name | BOLEAT MACONNERIE |
| Siren | 902451087 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3078 |
| Management number | 2021B02178 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Villiers-sous-Grez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AR Technical installations, industrial equipment and tools | 6 462.00 | 933.00 | 5 529.00 | 6 462.00 |
BD Other fixed assets | 88.00 | 88.00 | 88.00 | |
BJ TOTAL (I) | 6 700.00 | 1 082.00 | 5 617.00 | 6 700.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 887.00 | 888.00 | 887.00 | |
CJ TOTAL (II) | 1 047.00 | 1 048.00 | 1 047.00 | |
CO Grand total (0 to V) | 7 747.00 | 1 082.00 | 6 665.00 | 7 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 993.00 | -10 993.00 | ||
DL TOTAL (I) | -9 493.00 | -9 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 219.00 | 13 219.00 | ||
DX Trade payables and related accounts | 2 346.00 | 2 346.00 | ||
DY Tax and social security liabilities | 590.00 | 590.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 16 159.00 | 16 159.00 | ||
EE Grand total (I to V) | 6 665.00 | 6 665.00 | ||
EG Accrued income and payables due within one year | 6 348.00 | 6 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 087.00 | 70 087.00 | 70 087.00 | |
FJ Net sales | 70 087.00 | 70 087.00 | 70 087.00 | |
FR Total operating income (I) | 70 088.00 | |||
FU Purchases of raw materials and other supplies | 34 741.00 | |||
FW Other purchases and external expenses | 44 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 082.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 80 411.00 | |||
GG - OPERATING RESULT (I - II) | -10 323.00 | |||
GR Interest and similar expenses | 670.00 | |||
GU Total financial expenses (VI) | 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | -670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 088.00 | 70 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 082.00 | 81 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 993.00 | -10 993.00 | ||
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