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BALANCE SHEET (
2019-08-18)
THE LIST OF BALANCE SHEET : COSTA BOIS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | COSTA BOIS INDUSTRIE |
| Siren | 808465835 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3317 |
| Management number | 2014B00645 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41200 ROMORANTIN LANTHENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 45 209.00 | 31 507.00 | 13 703.00 | 45 209.00 |
AT Other tangible assets | 58 472.00 | 33 888.00 | 24 584.00 | 58 472.00 |
BH Other financial assets | 920.00 | 920.00 | 920.00 | |
BJ TOTAL (I) | 184 601.00 | 65 394.00 | 119 207.00 | 184 601.00 |
BL Raw materials, supplies | 2 800.00 | 2 800.00 | 2 800.00 | |
BT Goods | 282 000.00 | 282 000.00 | 282 000.00 | |
BX Customers and related accounts | 225 841.00 | 225 841.00 | 225 841.00 | |
BZ Other receivables | 42 352.00 | 42 352.00 | 42 352.00 | |
CF Cash and cash equivalents | 29 174.00 | 29 174.00 | 29 174.00 | |
CJ TOTAL (II) | 582 167.00 | 582 167.00 | 582 167.00 | |
CO Grand total (0 to V) | 766 768.00 | 65 394.00 | 701 374.00 | 766 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 25 014.00 | 25 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 735.00 | 25 014.00 | 23 735.00 | |
DL TOTAL (I) | 70 749.00 | 47 014.00 | 70 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 340.00 | 299 303.00 | 235 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 850.00 | 67 399.00 | 40 850.00 | |
DX Trade payables and related accounts | 308 802.00 | 283 099.00 | 308 802.00 | |
DY Tax and social security liabilities | 45 116.00 | 22 529.00 | 45 116.00 | |
EA Other liabilities | 517.00 | 2 894.00 | 517.00 | |
EC TOTAL (IV) | 630 625.00 | 675 223.00 | 630 625.00 | |
EE Grand total (I to V) | 701 374.00 | 722 237.00 | 701 374.00 | |
EG Accrued income and payables due within one year | 477 073.00 | 463 719.00 | 477 073.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 822.00 | 5 822.00 | ||
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