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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SARL BOIS DU BAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2021-02-09 | Public | 2018-12-31 | Complete |
| Name | SARL BOIS DU BAN |
| Siren | 507503514 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1413 |
| Management number | 2008B50217 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 SOLRE-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 072 000.00 | 37 944 000.00 | 1 128 000.00 | 39 072 000.00 |
BJ TOTAL (I) | 39 072 000.00 | 37 944 000.00 | 1 128 000.00 | 39 072 000.00 |
BZ Other receivables | 75 755 000.00 | 75 755 000.00 | 75 755 000.00 | |
CJ TOTAL (II) | 75 755 000.00 | 75 755 000.00 | 75 755 000.00 | |
CO Grand total (0 to V) | 114 827 000.00 | 37 944 000.00 | 76 883 000.00 | 114 827 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 150 000.00 | 150 000.00 | 150 000.00 | |
DG Other reserves | 76 275 000.00 | 76 276 000.00 | 76 275 000.00 | |
DH Retained earnings | -54 267 000.00 | -54 505 000.00 | -54 267 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -164 000.00 | -238 000.00 | -164 000.00 | |
DL TOTAL (I) | 23 494 000.00 | 23 183 000.00 | 23 494 000.00 | |
DX Trade payables and related accounts | 8 422 000.00 | 8 422 000.00 | 8 422 000.00 | |
EA Other liabilities | 44 967 000.00 | 45 287 000.00 | 44 967 000.00 | |
EC TOTAL (IV) | 53 389 000.00 | 53 709 000.00 | 53 389 000.00 | |
EE Grand total (I to V) | 76 883 000.00 | 76 892 000.00 | 76 883 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 164 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 164 000.00 | |||
GG - OPERATING RESULT (I - II) | -164 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | 164 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -164 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 000.00 | 238 000.00 | 164 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -164 000.00 | -238 000.00 | -164 000.00 | |
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