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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : A BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | A BOIS DE CHAUFFAGE |
| Siren | 791571359 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2794 |
| Management number | 2013B00106 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 AUBAREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 175.00 | 44 839.00 | 30 336.00 | 75 175.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 75 195.00 | 44 839.00 | 30 356.00 | 75 195.00 |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
092 Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 4 795.00 | 4 795.00 | 4 795.00 | |
110 Total Assets | 79 990.00 | 44 839.00 | 35 151.00 | 79 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 111.00 | |||
136 Profit for the Year | -5 532.00 | |||
142 Total Equity - Total I | 4 779.00 | |||
156 Loans and similar debts | 26 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 30 372.00 | |||
180 Liabilities Total | 35 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 608.00 | |||
195 Of which payables due in more than one year | 17 447.00 | |||
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