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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SASU BOISSEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | SASU BOISSEUIL |
| Siren | 830820874 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3354 |
| Management number | 2017B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 BOISSEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 537.00 | 3 402.00 | 17 135.00 | 20 537.00 |
AV Fixed assets in progress | 7 981.00 | 7 981.00 | 7 981.00 | |
BJ TOTAL (I) | 28 518.00 | 3 402.00 | 25 116.00 | 28 518.00 |
CF Cash and cash equivalents | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 329.00 | 329.00 | 329.00 | |
CO Grand total (0 to V) | 28 848.00 | 3 402.00 | 25 446.00 | 28 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -704.00 | -704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 819.00 | -704.00 | -18 819.00 | |
DL TOTAL (I) | -9 523.00 | 9 295.00 | -9 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 969.00 | 497.00 | 34 969.00 | |
EC TOTAL (IV) | 34 969.00 | 497.00 | 34 969.00 | |
EE Grand total (I to V) | 25 446.00 | 9 793.00 | 25 446.00 | |
EG Accrued income and payables due within one year | 34 969.00 | 497.00 | 34 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 307.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 402.00 | |||
GF Total Operating Expenses (II) | 18 819.00 | |||
GG - OPERATING RESULT (I - II) | -18 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 819.00 | 704.00 | 18 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 819.00 | -704.00 | -18 819.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 28 519.00 | |||
I4 DECREASES Grand Total | 28 519.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 519.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 519.00 | |||
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