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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CONSTRUCTION ECO BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | CONSTRUCTION ECO BOIS |
| Siren | 527696165 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005006 |
| Management number | 2010B00597 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74270 CHENE-EN-SEMINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 89.00 | |||
BJ TOTAL (I) | 89.00 | |||
BL Raw materials, supplies | 239 826.00 | |||
BX Customers and related accounts | 4 736.00 | |||
BZ Other receivables | 2 929.00 | |||
CF Cash and cash equivalents | 1 068.00 | |||
CH Prepaid expenses | 19.00 | |||
CJ TOTAL (II) | 248 578.00 | |||
CO Grand total (0 to V) | 248 667.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 31 427.00 | 28 845.00 | 31 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 765.00 | 22 582.00 | 7 765.00 | |
DL TOTAL (I) | 61 192.00 | 73 427.00 | 61 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 453.00 | 196 449.00 | 182 453.00 | |
DX Trade payables and related accounts | 2 530.00 | 3 561.00 | 2 530.00 | |
DY Tax and social security liabilities | 2 456.00 | 5 918.00 | 2 456.00 | |
EC TOTAL (IV) | 187 474.00 | 205 965.00 | 187 474.00 | |
EE Grand total (I to V) | 248 667.00 | 279 393.00 | 248 667.00 | |
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