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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : BOIS ROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2020-10-28 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-05 | Partially confidential | 2017-03-31 | Complete |
| Name | BOIS ROSA |
| Siren | 429522774 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/036623 |
| Management number | 2000B00584 |
| Activity code | 4778B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 25 347.00 | 1 859.00 | 23 488.00 | 25 347.00 |
028 Tangible Assets | 670 895.00 | 456 942.00 | 213 953.00 | 670 895.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 713 442.00 | 458 801.00 | 254 642.00 | 713 442.00 |
060 Merchandise inventory | 213 944.00 | 213 944.00 | 213 944.00 | |
068 Receivables – Trade and related accounts | 21 722.00 | 21 722.00 | 21 722.00 | |
072 Receivables – Other | 26 327.00 | 26 327.00 | 26 327.00 | |
084 Cash | 35 223.00 | 35 223.00 | 35 223.00 | |
092 Prepaid expenses | 11 542.00 | 11 542.00 | 11 542.00 | |
096 Total Current Assets + Prepaid Expenses | 308 759.00 | 308 759.00 | 308 759.00 | |
110 Total Assets | 1 022 201.00 | 458 801.00 | 563 401.00 | 1 022 201.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 110 252.00 | |||
136 Profit for the Year | 4 421.00 | |||
142 Total Equity - Total I | 424 673.00 | |||
156 Loans and similar debts | 79 731.00 | |||
166 Suppliers and related accounts | 26 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 32 156.00 | |||
176 Total debts | 138 727.00 | |||
180 Liabilities Total | 563 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 739.00 | |||
195 Of which payables due in more than one year | 5 205.00 | |||
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