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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BOIS ET SOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-21 | Partially confidential | 2017-06-30 | Complete |
| Name | BOIS ET SOFA |
| Siren | 449955400 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2017/004976 |
| Management number | 2003B00349 |
| Activity code | 4759A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 462.00 | 4 462.00 | 4 462.00 | |
AR Technical installations, industrial equipment and tools | 1 416.00 | 288.00 | 1 128.00 | 1 416.00 |
AT Other tangible assets | 102 941.00 | 50 114.00 | 52 827.00 | 102 941.00 |
BB Receivables related to investments | 95 996.00 | 95 996.00 | 95 996.00 | |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 212 933.00 | 50 402.00 | 162 531.00 | 212 933.00 |
BT Goods | 131 094.00 | 2 245.00 | 128 849.00 | 131 094.00 |
BX Customers and related accounts | 5 429.00 | 5 429.00 | 5 429.00 | |
BZ Other receivables | 13 739.00 | 13 739.00 | 13 739.00 | |
CF Cash and cash equivalents | 52 743.00 | 52 743.00 | 52 743.00 | |
CH Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 204 080.00 | 2 245.00 | 201 835.00 | 204 080.00 |
CO Grand total (0 to V) | 417 014.00 | 52 647.00 | 364 366.00 | 417 014.00 |
CU Other investments | 7 800.00 | 7 800.00 | 7 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 44 396.00 | 44 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 861.00 | 39 861.00 | ||
DL TOTAL (I) | 95 258.00 | 95 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 732.00 | 113 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 001.00 | 10 001.00 | ||
DW Advances and down payments received on current orders | 29 441.00 | 29 441.00 | ||
DX Trade payables and related accounts | 82 296.00 | 82 296.00 | ||
DY Tax and social security liabilities | 33 136.00 | 33 136.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 269 108.00 | 269 108.00 | ||
EE Grand total (I to V) | 364 366.00 | 364 366.00 | ||
EG Accrued income and payables due within one year | 146 669.00 | 146 669.00 | ||
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