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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ATOUT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ATOUT BOIS |
| Siren | 523743557 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002117 |
| Management number | 2010B00264 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39370 LA PESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 253 200.00 | 253 200.00 | 253 200.00 | |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 253 540.00 | 253 540.00 | 253 540.00 | |
CF Cash and cash equivalents | 8 062.00 | 8 062.00 | 8 062.00 | |
CJ TOTAL (II) | 45 261.00 | 45 261.00 | 45 261.00 | |
CO Grand total (0 to V) | 298 801.00 | 298 801.00 | 298 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 576.00 | 3 339.00 | 3 576.00 | |
244 Taxes, duties and similar payments | 404.00 | 579.00 | 404.00 | |
250 Staff compensation | -316.00 | |||
264 Total operating expenses | 404.00 | 263.00 | 404.00 | |
270 Operating profit | -3 980.00 | -3 602.00 | -3 980.00 | |
280 Financial income | 50 000.00 | 20 000.00 | 50 000.00 | |
294 Financial expenses | 2 741.00 | 3 698.00 | 2 741.00 | |
310 Profit or loss | 43 279.00 | 12 700.00 | 43 279.00 | |
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 68 762.00 | 56 062.00 | 68 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 279.00 | 12 700.00 | 43 279.00 | |
DL TOTAL (I) | 183 541.00 | 140 262.00 | 183 541.00 | |
DT Other Bond Issues | 66 383.00 | 119 401.00 | 66 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 876.00 | 72 841.00 | 48 876.00 | |
EC TOTAL (IV) | 115 259.00 | 192 243.00 | 115 259.00 | |
EE Grand total (I to V) | 298 801.00 | 332 505.00 | 298 801.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 48 876.00 | 48 876.00 | 48 876.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 259.00 | 100 373.00 | 14 886.00 | 115 259.00 |
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