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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BOISOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Simplified |
| 2017-01-05 | Partially confidential | 2016-07-31 | Simplified |
| Name | BOISOLEIL |
| Siren | 753059658 |
| Closing | 2016-07-31 |
| Registry code | 0101 |
| Registration number | 165 |
| Management number | 2012B00890 |
| Activity code | 4778C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 294.00 | 118 294.00 | 118 294.00 | |
014 Intangible Assets - Other | 642.00 | 642.00 | 642.00 | |
028 Tangible Assets | 22 410.00 | 20 784.00 | 1 625.00 | 22 410.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 142 567.00 | 21 426.00 | 121 140.00 | 142 567.00 |
060 Merchandise inventory | 89 284.00 | 14 297.00 | 74 987.00 | 89 284.00 |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
092 Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 97 375.00 | 14 297.00 | 83 077.00 | 97 375.00 |
110 Total Assets | 239 942.00 | 35 724.00 | 204 218.00 | 239 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 683.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 5 120.00 | |||
156 Loans and similar debts | 45 321.00 | |||
166 Suppliers and related accounts | 11 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 996.00 | |||
172 Other debts | 142 555.00 | |||
176 Total debts | 199 097.00 | |||
180 Liabilities Total | 204 218.00 | |||
195 Of which payables due in more than one year | 29 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 567.00 | 142 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 14 297.00 | 14 297.00 | ||
682 INCREASES Total Statement of Provisions | 14 297.00 | 14 297.00 | ||
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