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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : BOISECO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-09-30 | Simplified |
| 2018-01-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOISECO CONSTRUCTION |
| Siren | 527827869 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000321 |
| Management number | 2010B02064 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 712.00 | 10 712.00 | 10 712.00 | |
028 Tangible Assets | 118 086.00 | 66 715.00 | 51 371.00 | 118 086.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 129 087.00 | 66 715.00 | 62 372.00 | 129 087.00 |
050 Raw materials, supplies, in progress | 19 883.00 | 19 883.00 | 19 883.00 | |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 6 508.00 | 6 508.00 | 6 508.00 | |
084 Cash | 50 794.00 | 50 794.00 | 50 794.00 | |
096 Total Current Assets + Prepaid Expenses | 82 849.00 | 82 849.00 | 82 849.00 | |
110 Total Assets | 211 936.00 | 66 715.00 | 145 220.00 | 211 936.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 7 994.00 | |||
134 Retained Earnings | -48 678.00 | |||
136 Profit for the Year | 15 709.00 | |||
142 Total Equity - Total I | 8 024.00 | |||
156 Loans and similar debts | 30 615.00 | |||
166 Suppliers and related accounts | 26 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 108.00 | |||
172 Other debts | 55 684.00 | |||
174 Prepaid income | 24 706.00 | |||
176 Total debts | 137 196.00 | |||
180 Liabilities Total | 145 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 992.00 | |||
195 Of which payables due in more than one year | 25 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 300.00 | 34 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 075.00 | 12 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 82 095.00 | 82 095.00 | ||
492 Total Fixed Assets (Increases) | 46 992.00 | 46 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 563.00 | 57 563.00 | ||
378 Amount of deductible VAT on goods and services | 35 287.00 | 35 287.00 | ||
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