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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ATOUT BOIS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ATOUT BOIS INVESTISSEMENT |
| Siren | 819303686 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19664 |
| Management number | 2016B00987 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 600.00 | 80 160.00 | 53 440.00 | 133 600.00 |
BX Customers and related accounts | 32 016.00 | 32 016.00 | 32 016.00 | |
BZ Other receivables | 9 671.00 | 9 671.00 | 9 671.00 | |
CF Cash and cash equivalents | 14 283.00 | 14 283.00 | 14 283.00 | |
CJ TOTAL (II) | 55 969.00 | 55 969.00 | 55 969.00 | |
CO Grand total (0 to V) | 189 569.00 | 80 160.00 | 109 409.00 | 189 569.00 |
CU Other investments | 133 600.00 | 80 160.00 | 53 440.00 | 133 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 600.00 | 123 600.00 | 123 600.00 | |
DD Legal reserve (1) | 1 561.00 | 1 561.00 | 1 561.00 | |
DG Other reserves | 29 659.00 | 29 659.00 | 29 659.00 | |
DH Retained earnings | -77 038.00 | -77 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 667.00 | -77 038.00 | 17 667.00 | |
DL TOTAL (I) | 95 449.00 | 77 783.00 | 95 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 567.00 | 1 517.00 | 1 567.00 | |
DX Trade payables and related accounts | 1 913.00 | 3 197.00 | 1 913.00 | |
DY Tax and social security liabilities | 10 480.00 | 7 751.00 | 10 480.00 | |
EC TOTAL (IV) | 13 960.00 | 12 465.00 | 13 960.00 | |
EE Grand total (I to V) | 109 409.00 | 90 247.00 | 109 409.00 | |
EG Accrued income and payables due within one year | 13 960.00 | 12 465.00 | 13 960.00 | |
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