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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : BOIS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | BOIS DU MONDE |
| Siren | 390425965 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 598 |
| Management number | 1993B00527 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Camblanes-et-Meynac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 67 649.00 | 56 795.00 | 10 854.00 | 67 649.00 |
AR Technical installations, industrial equipment and tools | 6 449.00 | 3 613.00 | 2 836.00 | 6 449.00 |
AT Other tangible assets | 160 504.00 | 99 797.00 | 60 707.00 | 160 504.00 |
BJ TOTAL (I) | 234 602.00 | 160 205.00 | 74 397.00 | 234 602.00 |
BT Goods | 1 149 660.00 | 3 378.00 | 1 146 282.00 | 1 149 660.00 |
BX Customers and related accounts | 300 521.00 | 22 445.00 | 278 076.00 | 300 521.00 |
BZ Other receivables | 7 216.00 | 7 216.00 | 7 216.00 | |
CF Cash and cash equivalents | 740 227.00 | 740 227.00 | 740 227.00 | |
CH Prepaid expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
CJ TOTAL (II) | 2 208 434.00 | 25 823.00 | 2 182 611.00 | 2 208 434.00 |
CO Grand total (0 to V) | 2 443 036.00 | 186 028.00 | 2 257 008.00 | 2 443 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 000.00 | 216 000.00 | ||
DB Share, merger, contribution premiums, etc. | 28 466.00 | 28 466.00 | ||
DD Legal reserve (1) | 21 600.00 | 21 600.00 | ||
DG Other reserves | 1 398 900.00 | 1 398 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 556.00 | 200 556.00 | ||
DL TOTAL (I) | 1 865 521.00 | 1 865 521.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 165.00 | 13 165.00 | ||
DW Advances and down payments received on current orders | 20 670.00 | 20 670.00 | ||
DX Trade payables and related accounts | 210 210.00 | 210 210.00 | ||
DY Tax and social security liabilities | 125 651.00 | 125 651.00 | ||
EA Other liabilities | 3 107.00 | 3 107.00 | ||
EB Prepaid income (2) | 3 684.00 | 3 684.00 | ||
EC TOTAL (IV) | 376 487.00 | 376 487.00 | ||
EE Grand total (I to V) | 2 257 008.00 | 2 257 008.00 | ||
EG Accrued income and payables due within one year | 376 487.00 | 376 487.00 | ||
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