Grow your business safely with BOISECOMATERIAUDE
All the information you need about BOISECOMATERIAUDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOISECOMATERIAUDE >
BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BOISECOMATERIAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | BOISECOMATERIAUDE |
| Siren | 524884079 |
| Closing | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 1140 |
| Management number | 2010B00443 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 900.00 | 14 405.00 | 1 496.00 | 15 900.00 |
040 Financial Assets | 14 242.00 | 14 242.00 | 14 242.00 | |
044 Total Fixed Assets | 30 142.00 | 14 405.00 | 15 738.00 | 30 142.00 |
060 Merchandise inventory | 63 333.00 | 63 333.00 | 63 333.00 | |
068 Receivables – Trade and related accounts | 32 112.00 | 4 695.00 | 27 417.00 | 32 112.00 |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 36 339.00 | 36 339.00 | 36 339.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 133 024.00 | 4 695.00 | 128 329.00 | 133 024.00 |
110 Total Assets | 163 166.00 | 19 099.00 | 144 067.00 | 163 166.00 |
120 Share or Individual Capital | 3 570.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 051.00 | |||
136 Profit for the Year | 22 030.00 | |||
142 Total Equity - Total I | 53 351.00 | |||
156 Loans and similar debts | 25 176.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 19 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 230.00 | |||
172 Other debts | 46 003.00 | |||
176 Total debts | 90 716.00 | |||
180 Liabilities Total | 144 067.00 | |||
195 Of which payables due in more than one year | 19 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 142.00 | 30 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 999.00 | 71 999.00 | ||
378 Amount of deductible VAT on goods and services | 43 618.00 | 43 618.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 152.00 | 152.00 | ||
684 DECREASES in Total Provisions Statement | 152.00 | 152.00 | ||
all companies in France
Complete and comprehensive database.
