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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BOIS SOLEIL CHAUFFAGE BSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | BOIS SOLEIL CHAUFFAGE BSC |
| Siren | 483732210 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/002327 |
| Management number | 2005B01254 |
| Activity code | 4752A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AP Buildings | 3 241.00 | 3 241.00 | 3 241.00 | |
AR Technical installations, industrial equipment and tools | 18 419.00 | 14 176.00 | 4 243.00 | 18 419.00 |
AT Other tangible assets | 24 403.00 | 22 946.00 | 1 456.00 | 24 403.00 |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 48 504.00 | 40 974.00 | 7 529.00 | 48 504.00 |
BT Goods | 58 436.00 | 58 436.00 | 58 436.00 | |
BX Customers and related accounts | 10 606.00 | 10 606.00 | 10 606.00 | |
BZ Other receivables | 7 991.00 | 7 991.00 | 7 991.00 | |
CF Cash and cash equivalents | 44 643.00 | 44 643.00 | 44 643.00 | |
CH Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
CJ TOTAL (II) | 124 136.00 | 124 136.00 | 124 136.00 | |
CO Grand total (0 to V) | 172 639.00 | 40 974.00 | 131 665.00 | 172 639.00 |
CP Shares due in less than one year | 1 830.00 | 1 830.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 59 018.00 | 47 299.00 | 59 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 582.00 | 16 413.00 | 16 582.00 | |
DL TOTAL (I) | 83 850.00 | 71 963.00 | 83 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 157.00 | 36 093.00 | 4 157.00 | |
DX Trade payables and related accounts | 21 966.00 | 10 249.00 | 21 966.00 | |
DY Tax and social security liabilities | 19 122.00 | 16 301.00 | 19 122.00 | |
EA Other liabilities | 2 570.00 | 148.00 | 2 570.00 | |
EC TOTAL (IV) | 47 815.00 | 62 792.00 | 47 815.00 | |
EE Grand total (I to V) | 131 665.00 | 134 754.00 | 131 665.00 | |
EG Accrued income and payables due within one year | 47 815.00 | 62 792.00 | 47 815.00 | |
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