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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EXTRABOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EXTRABOIS |
| Siren | 531978989 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3298 |
| Management number | 2011B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 ST YRIEIX LA PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 103.00 | 103.00 | 103.00 | |
BJ TOTAL (I) | 280 603.00 | 280 603.00 | 280 603.00 | |
BZ Other receivables | 215 571.00 | 215 571.00 | 215 571.00 | |
CF Cash and cash equivalents | 2 790.00 | 2 790.00 | 2 790.00 | |
CJ TOTAL (II) | 218 362.00 | 218 362.00 | 218 362.00 | |
CO Grand total (0 to V) | 498 965.00 | 498 965.00 | 498 965.00 | |
CU Other investments | 280 500.00 | 280 500.00 | 280 500.00 | |
| 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 | 419 262.00 | 419 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 421.00 | 18 421.00 | ||
DL TOTAL (I) | 448 684.00 | 448 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 961.00 | 8 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 731.00 | 40 731.00 | ||
DX Trade payables and related accounts | 588.00 | 588.00 | ||
EC TOTAL (IV) | 50 280.00 | 50 280.00 | ||
EE Grand total (I to V) | 498 965.00 | 498 965.00 | ||
EG Accrued income and payables due within one year | 50 280.00 | 50 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 082.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 083.00 | |||
GG - OPERATING RESULT (I - II) | -4 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 928.00 | |||
GL Other interest and similar income | 2 882.00 | |||
GP Total financial income (V) | 22 811.00 | |||
GR Interest and similar expenses | 696.00 | |||
GU Total financial expenses (VI) | 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -390.00 | -390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 811.00 | 22 811.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 389.00 | 4 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 421.00 | 18 421.00 | ||
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