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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE DES BOIS ET DES SCIERIES DE LA MANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2021-06-30 | Consolidated |
| 2021-05-06 | Public | 2020-06-30 | Complete |
| 2020-07-03 | Public | 2019-06-30 | Consolidated |
| 2019-01-24 | Public | 2018-06-30 | Consolidated |
| 2018-12-11 | Public | 2017-06-30 | Consolidated |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | SOCIETE CENTRALE DES BOIS ET DES SCIERIES DE LA MANCHE |
| Siren | 775669336 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 118390 |
| Management number | 1955B04694 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 898 000.00 | |||
CO Grand total (0 to V) | 355 804 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 509 000.00 | 117 001 000.00 | 128 509 000.00 | |
DL TOTAL (I) | 128 509 000.00 | 117 001 000.00 | 128 509 000.00 | |
DR TOTAL (IV) | 198 672 000.00 | 191 034 000.00 | 198 672 000.00 | |
EC TOTAL (IV) | 28 623 000.00 | 30 690 000.00 | 28 623 000.00 | |
EE Grand total (I to V) | 355 804 000.00 | 338 725 000.00 | 355 804 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 17 928 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 907 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 10 642 000.00 | 10 265 000.00 | 10 642 000.00 | |
R8 Net income, group share (parent company share) | 10 624 000.00 | 10 264 000.00 | 10 624 000.00 | |
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