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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BOIS FORETS SYLVICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOIS FORETS SYLVICULTURE |
| Siren | 414281782 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 838 |
| Management number | 2000B00300 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 CLAMECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 160.00 | |||
084 Cash | 4 746.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 907.00 | |||
110 Total Assets | 12 907.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 150.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 8 401.00 | |||
172 Other debts | 4 505.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 12 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 190.00 | 2 190.00 | ||
232 Total operating income excluding VAT | 2 190.00 | 2 190.00 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 381.00 | 381.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
264 Total operating expenses | 2 560.00 | 2 560.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
310 Profit or loss | -370.00 | -370.00 | ||
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