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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : A.V. BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.V. BOIS |
| Siren | 753110824 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4024 |
| Management number | 2012B01012 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 2 665.00 | 385.00 | 3 050.00 |
028 Tangible Assets | 11 682.00 | 6 462.00 | 5 220.00 | 11 682.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 16 732.00 | 9 127.00 | 7 605.00 | 16 732.00 |
050 Raw materials, supplies, in progress | 11 010.00 | 11 010.00 | 11 010.00 | |
068 Receivables – Trade and related accounts | 43 415.00 | 43 415.00 | 43 415.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
092 Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 66 353.00 | 66 353.00 | 66 353.00 | |
110 Total Assets | 83 086.00 | 9 127.00 | 73 958.00 | 83 086.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 238.00 | |||
132 Other Reserves | 4 523.00 | |||
134 Retained Earnings | -7 181.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 6 133.00 | |||
156 Loans and similar debts | 4 321.00 | |||
166 Suppliers and related accounts | 26 556.00 | |||
172 Other debts | 36 948.00 | |||
176 Total debts | 67 825.00 | |||
180 Liabilities Total | 73 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 1 589.00 | |||
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