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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : EXTRABOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EXTRABOIS |
| Siren | 531978989 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4009 |
| Management number | 2011B00272 |
| Activity code | 6630Z |
| 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 | Public |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 280 617.00 | 280 617.00 | 280 617.00 | |
BZ Other receivables | 184 476.00 | 184 476.00 | 184 476.00 | |
CF Cash and cash equivalents | 14 393.00 | 14 393.00 | 14 393.00 | |
CJ TOTAL (II) | 198 869.00 | 198 869.00 | 198 869.00 | |
CO Grand total (0 to V) | 479 486.00 | 479 486.00 | 479 486.00 | |
CU Other investments | 280 500.00 | 280 500.00 | 280 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 436 066.00 | 437 684.00 | 436 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 879.00 | -1 617.00 | 27 879.00 | |
DL TOTAL (I) | 474 946.00 | 447 066.00 | 474 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 335.00 | 25 416.00 | 1 335.00 | |
DX Trade payables and related accounts | 612.00 | 600.00 | 612.00 | |
DY Tax and social security liabilities | 2 593.00 | 2 593.00 | ||
EC TOTAL (IV) | 4 540.00 | 26 016.00 | 4 540.00 | |
EE Grand total (I to V) | 479 486.00 | 473 083.00 | 479 486.00 | |
EG Accrued income and payables due within one year | 4 540.00 | 26 016.00 | 4 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 987.00 | |||
GF Total Operating Expenses (II) | 3 987.00 | |||
GG - OPERATING RESULT (I - II) | -3 987.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 894.00 | |||
GL Other interest and similar income | 1 669.00 | |||
GP Total financial income (V) | 31 564.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 31 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -303.00 | -628.00 | -303.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 564.00 | 2 074.00 | 31 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 685.00 | 3 691.00 | 3 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 879.00 | -1 617.00 | 27 879.00 | |
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