Grow your business safely with BOIS CHAUFFAGE CARNIO EURL
All the information you need about BOIS CHAUFFAGE CARNIO EURL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIS CHAUFFAGE CARNIO EURL >
BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : BOIS CHAUFFAGE CARNIO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-04-30 | Simplified |
| Name | BOIS CHAUFFAGE CARNIO EURL |
| Siren | 531250850 |
| Closing | 2018-04-30 |
| Registry code | 5201 |
| Registration number | 2425 |
| Management number | 2011B00084 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52160 Poinson-lès-Grancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 814.00 | 45 444.00 | 44 370.00 | 89 814.00 |
044 Total Fixed Assets | 89 814.00 | 45 444.00 | 44 370.00 | 89 814.00 |
060 Merchandise inventory | 97 500.00 | 97 500.00 | 97 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 305 527.00 | 109 748.00 | 195 779.00 | 305 527.00 |
072 Receivables – Other | 18 023.00 | 18 023.00 | 18 023.00 | |
084 Cash | 70 095.00 | 70 095.00 | 70 095.00 | |
092 Prepaid expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
096 Total Current Assets + Prepaid Expenses | 499 522.00 | 109 748.00 | 389 774.00 | 499 522.00 |
110 Total Assets | 589 336.00 | 155 192.00 | 434 144.00 | 589 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 13 578.00 | |||
142 Total Equity - Total I | 19 078.00 | |||
156 Loans and similar debts | 8 559.00 | |||
166 Suppliers and related accounts | 158 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 317.00 | |||
172 Other debts | 248 507.00 | |||
176 Total debts | 415 067.00 | |||
180 Liabilities Total | 434 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
all companies in France
Complete and comprehensive database.
