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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LE BOIS DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE BOIS DES SERVICES |
| Siren | 803147370 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 195 |
| Management number | 2014B00232 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14590 Moyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 852.00 | 852.00 | 852.00 | |
BX Customers and related accounts | 3 894.00 | 3 894.00 | 3 894.00 | |
BZ Other receivables | 2 021.00 | 2 021.00 | 2 021.00 | |
CF Cash and cash equivalents | 8 106.00 | 8 106.00 | 8 106.00 | |
CH Prepaid expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
CJ TOTAL (II) | 16 801.00 | 16 801.00 | 16 801.00 | |
CO Grand total (0 to V) | 16 801.00 | 16 801.00 | 16 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 085.00 | 621.00 | -7 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | -7 707.00 | 560.00 | |
DL TOTAL (I) | -1 525.00 | -2 085.00 | -1 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 1.00 | 483.00 | |
DW Advances and down payments received on current orders | 2 437.00 | 2 437.00 | ||
DX Trade payables and related accounts | 1 121.00 | 457.00 | 1 121.00 | |
DY Tax and social security liabilities | 14 285.00 | 22 475.00 | 14 285.00 | |
EA Other liabilities | 738.00 | |||
EC TOTAL (IV) | 18 327.00 | 23 672.00 | 18 327.00 | |
EE Grand total (I to V) | 16 801.00 | 21 586.00 | 16 801.00 | |
EG Accrued income and payables due within one year | 18 327.00 | 23 672.00 | 18 327.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 122.00 | 1 122.00 | 1 122.00 | |
8D Social Security and Other Social Organizations | 14 285.00 | 14 285.00 | 14 285.00 | |
UX Other trade receivables | 3 894.00 | 3 894.00 | ||
VB VAT | 2 022.00 | 2 022.00 | ||
VI Group and Associates | 483.00 | 483.00 | 483.00 | |
VS Prepaid expenses | 1 928.00 | 1 928.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 844.00 | 7 844.00 | 7 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 890.00 | 15 890.00 | 15 890.00 | |
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