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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SOCIETE SERVICE D EXPLOITATION FORESTIERE D AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-03-24 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SERVICE D'EXPLOITATION FORESTIERE D'AQUITAINE |
| Siren | 339927915 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 648 |
| Management number | 1987B00012 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 MOUSTEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 671.00 | 10 671.00 | 10 671.00 | |
AP Buildings | 53 638.00 | 53 638.00 | 53 638.00 | |
AR Technical installations, industrial equipment and tools | 11 867.00 | 11 866.00 | 11 867.00 | |
AT Other tangible assets | 8 572.00 | 8 572.00 | 8 572.00 | |
BH Other financial assets | 582.00 | 582.00 | 582.00 | |
BJ TOTAL (I) | 85 330.00 | 74 076.00 | 11 254.00 | 85 330.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 17 549.00 | 17 549.00 | 17 549.00 | |
CJ TOTAL (II) | 17 843.00 | 17 843.00 | 17 843.00 | |
CO Grand total (0 to V) | 103 172.00 | 74 076.00 | 29 096.00 | 103 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -107 538.00 | -106 547.00 | -107 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 430.00 | -991.00 | 1 430.00 | |
DL TOTAL (I) | -98 108.00 | -99 538.00 | -98 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 492.00 | 124 631.00 | 124 492.00 | |
DY Tax and social security liabilities | 948.00 | 375.00 | 948.00 | |
EA Other liabilities | 1 764.00 | 1 752.00 | 1 764.00 | |
EC TOTAL (IV) | 127 204.00 | 126 758.00 | 127 204.00 | |
EE Grand total (I to V) | 29 096.00 | 27 220.00 | 29 096.00 | |
EG Accrued income and payables due within one year | 127 204.00 | 126 758.00 | 127 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 877.00 | |||
FG Production sold - services | 12 274.00 | |||
FJ Net sales | 19 151.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 152.00 | |||
FV Inventory change (raw materials and supplies) | 1 872.00 | |||
FW Other purchases and external expenses | 13 158.00 | |||
FX Taxes, duties, and similar payments | 2 691.00 | |||
GF Total Operating Expenses (II) | 17 722.00 | |||
GG - OPERATING RESULT (I - II) | 1 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 152.00 | 15 108.00 | 19 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 722.00 | 16 099.00 | 17 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 430.00 | -991.00 | 1 430.00 | |
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