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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BOIS INDUSTRIEL ET DE L'EST REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | BOIS INDUSTRIEL ET DE L'EST REUNIS |
| Siren | 805680030 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002498 |
| Management number | 1956B90003 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 286.00 | 29 196.00 | 8 090.00 | 37 286.00 |
AH Goodwill | 1 175.00 | 1 175.00 | 1 175.00 | |
AN Land | 27 848.00 | 27 848.00 | 27 848.00 | |
AP Buildings | 568 069.00 | 560 114.00 | 7 955.00 | 568 069.00 |
AR Technical installations, industrial equipment and tools | 318 568.00 | 317 694.00 | 874.00 | 318 568.00 |
AT Other tangible assets | 203 021.00 | 177 784.00 | 25 237.00 | 203 021.00 |
BF Loans | 6 679.00 | 6 679.00 | 6 679.00 | |
BH Other financial assets | 1 828.00 | 1 828.00 | 1 828.00 | |
BJ TOTAL (I) | 1 167 978.00 | 1 084 790.00 | 83 187.00 | 1 167 978.00 |
BL Raw materials, supplies | 344 392.00 | 76 996.00 | 267 395.00 | 344 392.00 |
BR Intermediate and finished products | 44 732.00 | 7 976.00 | 36 756.00 | 44 732.00 |
BT Goods | 359 101.00 | 127 298.00 | 231 803.00 | 359 101.00 |
BX Customers and related accounts | 123 484.00 | 123 484.00 | 123 484.00 | |
BZ Other receivables | 81 295.00 | 81 295.00 | 81 295.00 | |
CD Marketable securities | 1 262 942.00 | 17 926.00 | 1 245 016.00 | 1 262 942.00 |
CF Cash and cash equivalents | 151 727.00 | 151 727.00 | 151 727.00 | |
CH Prepaid expenses | 9 254.00 | 9 254.00 | 9 254.00 | |
CJ TOTAL (II) | 2 376 930.00 | 230 197.00 | 2 146 733.00 | 2 376 930.00 |
CO Grand total (0 to V) | 3 544 908.00 | 1 314 987.00 | 2 229 921.00 | 3 544 908.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 437.00 | 147 495.00 | 107 437.00 | |
DD Legal reserve (1) | 14 749.00 | 14 749.00 | 14 749.00 | |
DE Statutory or contractual reserves | 1 996 210.00 | 1 483 664.00 | 1 996 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 167.00 | 792 481.00 | -131 167.00 | |
DL TOTAL (I) | 1 987 230.00 | 2 438 391.00 | 1 987 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 137.00 | |||
DX Trade payables and related accounts | 93 657.00 | 72 692.00 | 93 657.00 | |
DY Tax and social security liabilities | 129 129.00 | 117 704.00 | 129 129.00 | |
EA Other liabilities | 19 904.00 | 49 513.00 | 19 904.00 | |
EC TOTAL (IV) | 242 690.00 | 241 048.00 | 242 690.00 | |
EE Grand total (I to V) | 2 229 921.00 | 2 679 439.00 | 2 229 921.00 | |
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