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L HOME > CORPORATES > LE BOIS DES SERVICES > BALANCE SHEET ( 2017-03-30)

THE LIST OF BALANCE SHEET : LE BOIS DES SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-22 Public 2020-12-31 Simplified
2020-07-20 Partially confidential 2018-12-31 Simplified
2018-10-18 Partially confidential 2017-12-31 Simplified
2018-02-06 Partially confidential 2016-12-31 Complete
2017-03-30 Partially confidential 2015-12-31 Simplified
NameLE BOIS DES SERVICES
Siren803147370
Closing2015-12-31
Registry code 1407
Registration number 741
Management number2014B00232
Activity code 4332A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2017-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14590 Moyaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 313.00 6 313.00 6 313.00
072 Receivables – Other 153.00 153.00 153.00
084 Cash 12 160.00 12 160.00 12 160.00
092 Prepaid expenses 2 960.00 2 960.00 2 960.00
096 Total Current Assets + Prepaid Expenses 21 587.00 21 587.00 21 587.00
110 Total Assets 21 587.00 21 587.00 21 587.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 622.00
136 Profit for the Year -7 707.00
142 Total Equity - Total I -2 086.00
166 Suppliers and related accounts 458.00
169 Other debts including current accounts of partners for fiscal year N 1.00
172 Other debts 23 214.00
176 Total debts 23 672.00
180 Liabilities Total 21 587.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 249.00 5 249.00
378 Amount of deductible VAT on goods and services 1 652.00 1 652.00

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