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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BOIS DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-05 | Partially confidential | 2017-06-30 | Complete |
| Name | BOIS DES FEES |
| Siren | 821593704 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 11912 |
| Management number | 2016B01360 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | XXX |
| Confidentiality | Partially confidential |
| Address | 35134 THOURIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 243.00 | 1 712.00 | 4 532.00 | 6 243.00 |
AT Other tangible assets | 8 320.00 | 2 501.00 | 5 819.00 | 8 320.00 |
BJ TOTAL (I) | 14 563.00 | 4 213.00 | 10 350.00 | 14 563.00 |
BT Goods | 21 670.00 | 21 670.00 | 21 670.00 | |
BX Customers and related accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
BZ Other receivables | 2 303.00 | 2 303.00 | 2 303.00 | |
CF Cash and cash equivalents | 1 877.00 | 1 877.00 | 1 877.00 | |
CH Prepaid expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
CJ TOTAL (II) | 35 537.00 | 35 537.00 | 35 537.00 | |
CO Grand total (0 to V) | 50 100.00 | 4 213.00 | 45 887.00 | 50 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 052.00 | 4 052.00 | ||
DL TOTAL (I) | 5 052.00 | 5 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 813.00 | 29 813.00 | ||
DX Trade payables and related accounts | 8 303.00 | 8 303.00 | ||
DY Tax and social security liabilities | 2 720.00 | 2 720.00 | ||
EC TOTAL (IV) | 40 835.00 | 40 835.00 | ||
EE Grand total (I to V) | 45 887.00 | 45 887.00 | ||
EG Accrued income and payables due within one year | 40 835.00 | 40 835.00 | ||
| 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 | 8 303.00 | 8 303.00 | 8 303.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 813.00 | 29 813.00 | 29 813.00 | |
UX Other trade receivables | 2 244.00 | 2 244.00 | ||
VP Miscellaneous | 2 303.00 | 2 303.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 720.00 | 2 720.00 | 2 720.00 | |
VS Prepaid expenses | 7 443.00 | 7 443.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 990.00 | 11 990.00 | 11 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 835.00 | 40 835.00 | 40 835.00 | |
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