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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : G.B.F - GESTION BOIS & FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | G.B.F - GESTION BOIS & FORET |
| Siren | 488917402 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2739 |
| Management number | 2006B00066 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42260 CREMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 844.00 | 2 844.00 | 2 844.00 | |
AR Technical installations, industrial equipment and tools | 4 733.00 | 4 733.00 | 4 733.00 | |
AT Other tangible assets | 40 062.00 | 22 453.00 | 17 609.00 | 40 062.00 |
BJ TOTAL (I) | 47 638.00 | 30 029.00 | 17 609.00 | 47 638.00 |
BN Goods in progress | 4 569.00 | 4 569.00 | 4 569.00 | |
BT Goods | 100 288.00 | 100 288.00 | 100 288.00 | |
BX Customers and related accounts | 337 331.00 | 337 331.00 | 337 331.00 | |
BZ Other receivables | 21 252.00 | 21 252.00 | 21 252.00 | |
CF Cash and cash equivalents | 109 559.00 | 109 559.00 | 109 559.00 | |
CH Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
CJ TOTAL (II) | 575 040.00 | 575 040.00 | 575 040.00 | |
CO Grand total (0 to V) | 622 678.00 | 30 029.00 | 592 650.00 | 622 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 24 031.00 | 24 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 541.00 | 30 541.00 | ||
DL TOTAL (I) | 214 672.00 | 214 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480.00 | 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 811.00 | 8 811.00 | ||
DX Trade payables and related accounts | 327 843.00 | 327 843.00 | ||
DY Tax and social security liabilities | 40 843.00 | 40 843.00 | ||
EC TOTAL (IV) | 377 978.00 | 377 978.00 | ||
EE Grand total (I to V) | 592 650.00 | 592 650.00 | ||
EG Accrued income and payables due within one year | 377 978.00 | 377 978.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 480.00 | 480.00 | ||
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