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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SARL DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL DU BOCAGE |
| Siren | 878407683 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1861 |
| Management number | 2019B01065 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Renneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 024.00 | 82 678.00 | 404 346.00 | 487 024.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 487 174.00 | 82 678.00 | 404 496.00 | 487 174.00 |
068 Receivables – Trade and related accounts | 52 843.00 | 52 843.00 | 52 843.00 | |
072 Receivables – Other | 32 696.00 | 32 696.00 | 32 696.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 44 688.00 | 44 688.00 | 44 688.00 | |
096 Total Current Assets + Prepaid Expenses | 180 227.00 | 180 227.00 | 180 227.00 | |
110 Total Assets | 667 401.00 | 82 678.00 | 584 723.00 | 667 401.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -3 332.00 | |||
136 Profit for the Year | 1 463.00 | |||
142 Total Equity - Total I | 28 131.00 | |||
156 Loans and similar debts | 81 216.00 | |||
166 Suppliers and related accounts | 138 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 337 244.00 | |||
176 Total debts | 556 592.00 | |||
180 Liabilities Total | 584 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
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