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A HOME > CORPORATES > Aquitaine Bois d'Antan > BALANCE SHEET ( 2021-02-19)

THE LIST OF BALANCE SHEET : Aquitaine Bois d'Antan

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Public 2020-09-30 Simplified
2021-02-19 Public 2019-09-30 Simplified
NameAquitaine Bois d'Antan
Siren843694480
Closing2019-09-30
Registry code 6401
Registration number 1392
Management number2018B01258
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-02-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 BIARRITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 727.00 1 976.00 6 751.00 8 727.00
044 Total Fixed Assets 8 727.00 1 976.00 6 751.00 8 727.00
072 Receivables – Other 2 666.00 2 666.00 2 666.00
084 Cash 2 484.00 2 484.00 2 484.00
096 Total Current Assets + Prepaid Expenses 5 150.00 5 150.00 5 150.00
110 Total Assets 13 877.00 1 976.00 11 901.00 13 877.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -7 167.00
142 Total Equity - Total I 2 833.00
166 Suppliers and related accounts 1 266.00
169 Other debts including current accounts of partners for fiscal year N 7 802.00
172 Other debts 7 802.00
176 Total debts 9 068.00
180 Liabilities Total 11 901.00
182 Cost of fixed assets acquired or created during the financial year 8 727.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 632.00 632.00
242 Other external expenses 4 231.00 4 231.00
244 Taxes, duties and similar payments 328.00 328.00
254 Depreciation and amortization 1 976.00 1 976.00
264 Total operating expenses 7 167.00 7 167.00
270 Operating profit -7 167.00 -7 167.00
310 Profit or loss -7 167.00 -7 167.00

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