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A HOME > CORPORATES > AGENCE FRANCILIENNE DES BOIS > BALANCE SHEET ( 2017-05-30)

THE LIST OF BALANCE SHEET : AGENCE FRANCILIENNE DES BOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-02 Partially confidential 2022-06-30 Complete
2021-06-16 Public 2020-06-30 Complete
2020-01-07 Public 2019-06-30 Complete
2017-05-30 Partially confidential 2016-06-30 Simplified
NameAGENCE FRANCILIENNE DES BOIS
Siren423648740
Closing2016-06-30
Registry code 7801
Registration number 4805
Management number1999B01432
Activity code 4673A
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91530 ST MAURICE MONTCOURONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 40 737.00 31 067.00 9 670.00 40 737.00
044 Total Fixed Assets 40 737.00 31 067.00 9 670.00 40 737.00
068 Receivables – Trade and related accounts 23 859.00 23 859.00 23 859.00
072 Receivables – Other 28 167.00 28 167.00 28 167.00
084 Cash 47 658.00 47 658.00 47 658.00
092 Prepaid expenses 732.00 732.00 732.00
096 Total Current Assets + Prepaid Expenses 100 416.00 100 416.00 100 416.00
110 Total Assets 141 153.00 31 067.00 110 086.00 141 153.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 4 911.00
136 Profit for the Year 9 332.00
142 Total Equity - Total I 22 627.00
156 Loans and similar debts 76.00
166 Suppliers and related accounts 20 314.00
169 Other debts including current accounts of partners for fiscal year N 23 319.00
172 Other debts 67 069.00
176 Total debts 87 459.00
180 Liabilities Total 110 086.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 006.00 4 006.00
462 INCREASES Tangible Assets – Transportation Equipment 13 500.00 13 500.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 661.00 661.00
490 Total Fixed Assets (Gross Value) 36 070.00 36 070.00
492 Total Fixed Assets (Increases) 18 167.00 18 167.00
494 Total Fixed Assets (Decreases) 13 500.00 13 500.00

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