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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BOIS-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOIS-GESTION |
| Siren | 750983322 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 16503 |
| Management number | 2012B00756 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 DOMALAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 020.00 | 52 020.00 | 52 020.00 | |
014 Intangible Assets - Other | 1 490.00 | 614.00 | 876.00 | 1 490.00 |
028 Tangible Assets | 91 026.00 | 67 330.00 | 23 696.00 | 91 026.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 144 576.00 | 67 944.00 | 76 632.00 | 144 576.00 |
060 Merchandise inventory | 273 764.00 | 273 764.00 | 273 764.00 | |
068 Receivables – Trade and related accounts | 102 652.00 | 102 652.00 | 102 652.00 | |
072 Receivables – Other | 49 931.00 | 49 931.00 | 49 931.00 | |
084 Cash | 43 883.00 | 43 883.00 | 43 883.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 470 229.00 | 470 229.00 | 470 229.00 | |
110 Total Assets | 614 805.00 | 67 944.00 | 546 861.00 | 614 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 221.00 | |||
134 Retained Earnings | -21 195.00 | |||
136 Profit for the Year | -6 142.00 | |||
142 Total Equity - Total I | 13 884.00 | |||
156 Loans and similar debts | 20 798.00 | |||
166 Suppliers and related accounts | 267 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 721.00 | |||
172 Other debts | 245 077.00 | |||
176 Total debts | 532 977.00 | |||
180 Liabilities Total | 546 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 589.00 | |||
193 Of which financial assets due in less than one year | 40.00 | |||
195 Of which payables due in more than one year | 9 570.00 | |||
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