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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LE BOISCHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE BOISCHAUT |
| Siren | 351425772 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1758 |
| Management number | 1989B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36140 CREVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 270 414.00 | 190 948.00 | 79 466.00 | 270 414.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 272 823.00 | 190 948.00 | 81 875.00 | 272 823.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
110 Total Assets | 277 068.00 | 190 948.00 | 86 120.00 | 277 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | -2 084.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 093.00 | |||
172 Other debts | 80 143.00 | |||
176 Total debts | 80 423.00 | |||
180 Liabilities Total | 86 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
240 Inventory changes (raw materials and supplies) | 205.00 | 205.00 | ||
242 Other external expenses | 4 475.00 | 4 475.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
254 Depreciation and amortization | 3 417.00 | 3 417.00 | ||
264 Total operating expenses | 9 665.00 | 9 665.00 | ||
270 Operating profit | -9 565.00 | -9 565.00 | ||
290 Exceptional income | 9 600.00 | 9 600.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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