Grow your business safely with BOSC PLATRE BRIQUE ISOLATION
All the information you need about BOSC PLATRE BRIQUE ISOLATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BOSC PLATRE BRIQUE ISOLATION >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BOSC PLATRE BRIQUE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | BOSC PLATRE BRIQUE ISOLATION |
| Siren | 488817719 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11518 |
| Management number | 2006B80097 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 749.00 | 35 650.00 | 6 099.00 | 41 749.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 41 796.00 | 35 650.00 | 6 146.00 | 41 796.00 |
068 Receivables – Trade and related accounts | 6 342.00 | 6 342.00 | 6 342.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
080 Sellable securities | 82 286.00 | 194.00 | 82 092.00 | 82 286.00 |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 99 048.00 | 194.00 | 98 855.00 | 99 048.00 |
110 Total Assets | 140 844.00 | 35 844.00 | 105 001.00 | 140 844.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 6 793.00 | |||
136 Profit for the Year | -12 631.00 | |||
142 Total Equity - Total I | 104 162.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 838.00 | |||
180 Liabilities Total | 105 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 129.00 | 7 129.00 | ||
490 Total Fixed Assets (Gross Value) | 34 667.00 | 34 667.00 | ||
492 Total Fixed Assets (Increases) | 7 129.00 | 7 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 435.00 | 3 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 145.00 | 2 145.00 | ||
all companies in France
Complete and comprehensive database.
