Grow your business safely with A BOIS DE CHAUFFAGE
All the information you need about A BOIS DE CHAUFFAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
A BOIS DE CHAUFFAGE >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : A BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | A BOIS DE CHAUFFAGE |
| Siren | 791571359 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2370 |
| Management number | 2013B00106 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 Aubarède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 568.00 | 33 704.00 | 32 864.00 | 66 568.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 66 588.00 | 33 704.00 | 32 884.00 | 66 588.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 70 260.00 | 33 704.00 | 36 556.00 | 70 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 379.00 | |||
136 Profit for the Year | -5 268.00 | |||
142 Total Equity - Total I | 10 311.00 | |||
156 Loans and similar debts | 23 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 2 528.00 | |||
176 Total debts | 26 245.00 | |||
180 Liabilities Total | 36 556.00 | |||
195 Of which payables due in more than one year | 16 944.00 | |||
all companies in France
Complete and comprehensive database.
