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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : BOIS CHAUFFAGE CARNIO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-04-30 | Simplified |
| Name | BOIS CHAUFFAGE CARNIO EURL |
| Siren | 531250850 |
| Closing | 2019-04-30 |
| Registry code | 5201 |
| Registration number | 141 |
| Management number | 2011B00084 |
| Activity code | 0220Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52160 Poinson-lès-Grancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 936.00 | 46 664.00 | 62 271.00 | 108 936.00 |
044 Total Fixed Assets | 108 936.00 | 46 664.00 | 62 271.00 | 108 936.00 |
060 Merchandise inventory | 167 694.00 | 167 694.00 | 167 694.00 | |
068 Receivables – Trade and related accounts | 220 224.00 | 16 888.00 | 203 336.00 | 220 224.00 |
072 Receivables – Other | 9 649.00 | 9 649.00 | 9 649.00 | |
084 Cash | 97 194.00 | 97 194.00 | 97 194.00 | |
092 Prepaid expenses | 32 077.00 | 32 077.00 | 32 077.00 | |
096 Total Current Assets + Prepaid Expenses | 526 838.00 | 16 888.00 | 509 950.00 | 526 838.00 |
110 Total Assets | 635 773.00 | 63 552.00 | 572 221.00 | 635 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 14 531.00 | |||
142 Total Equity - Total I | 20 031.00 | |||
156 Loans and similar debts | 45 029.00 | |||
166 Suppliers and related accounts | 235 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 882.00 | |||
172 Other debts | 271 174.00 | |||
176 Total debts | 552 190.00 | |||
180 Liabilities Total | 572 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 084.00 | |||
195 Of which payables due in more than one year | 4 054.00 | |||
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