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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : BOIS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | BOIS DU MONDE |
| Siren | 390425965 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 984 |
| Management number | 1993B00527 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 CAMBLANES ET MEYNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 67 649.00 | 54 326.00 | 13 323.00 | 67 649.00 |
AR Technical installations, industrial equipment and tools | 4 979.00 | 3 244.00 | 1 735.00 | 4 979.00 |
AT Other tangible assets | 135 283.00 | 104 959.00 | 30 323.00 | 135 283.00 |
BJ TOTAL (I) | 207 911.00 | 162 530.00 | 45 381.00 | 207 911.00 |
BT Goods | 1 100 747.00 | 10 515.00 | 1 090 232.00 | 1 100 747.00 |
BX Customers and related accounts | 262 651.00 | 871.00 | 261 780.00 | 262 651.00 |
BZ Other receivables | 41 564.00 | 41 564.00 | 41 564.00 | |
CF Cash and cash equivalents | 523 843.00 | 523 843.00 | 523 843.00 | |
CJ TOTAL (II) | 1 928 804.00 | 11 386.00 | 1 917 418.00 | 1 928 804.00 |
CO Grand total (0 to V) | 2 136 715.00 | 173 916.00 | 1 962 799.00 | 2 136 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 000.00 | 216 000.00 | ||
DB Share, merger, contribution premiums, etc. | 28 466.00 | 28 466.00 | ||
DD Legal reserve (1) | 21 600.00 | 21 600.00 | ||
DG Other reserves | 1 248 795.00 | 1 248 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 104.00 | 150 104.00 | ||
DL TOTAL (I) | 1 664 965.00 | 1 664 965.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 737.00 | 10 737.00 | ||
DW Advances and down payments received on current orders | 23 898.00 | 23 898.00 | ||
DX Trade payables and related accounts | 158 558.00 | 158 558.00 | ||
DY Tax and social security liabilities | 88 006.00 | 88 006.00 | ||
EA Other liabilities | 1 635.00 | 1 635.00 | ||
EC TOTAL (IV) | 282 834.00 | 282 834.00 | ||
EE Grand total (I to V) | 1 962 799.00 | 1 962 799.00 | ||
EG Accrued income and payables due within one year | 282 834.00 | 282 834.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 50.00 | 50.00 | ||
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