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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : AQUITAINE BOIS CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | AQUITAINE BOIS CHAUFFAGE |
| Siren | 753984897 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 945 |
| Management number | 2012B00629 |
| Activity code | 4778B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Lédat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 170.00 | 29 953.00 | 45 217.00 | 75 170.00 |
044 Total Fixed Assets | 75 170.00 | 29 953.00 | 45 217.00 | 75 170.00 |
060 Merchandise inventory | 26 686.00 | 26 686.00 | 26 686.00 | |
068 Receivables – Trade and related accounts | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 31 570.00 | 31 570.00 | 31 570.00 | |
110 Total Assets | 106 741.00 | 29 953.00 | 76 788.00 | 106 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 606.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
156 Loans and similar debts | 37 580.00 | |||
166 Suppliers and related accounts | 14 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 431.00 | |||
172 Other debts | 22 261.00 | |||
176 Total debts | 73 995.00 | |||
180 Liabilities Total | 76 788.00 | |||
195 Of which payables due in more than one year | 24 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 170.00 | 75 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 290.00 | 9 290.00 | ||
378 Amount of deductible VAT on goods and services | 9 149.00 | 9 149.00 | ||
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