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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BOIS-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOIS-GESTION |
| Siren | 750983322 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 5640 |
| Management number | 2012B00756 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 Domalain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 020.00 | 52 020.00 | 52 020.00 | |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 76 044.00 | 68 579.00 | 7 464.00 | 76 044.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 129 594.00 | 70 069.00 | 59 524.00 | 129 594.00 |
060 Merchandise inventory | 322 000.00 | 322 000.00 | 322 000.00 | |
068 Receivables – Trade and related accounts | 74 059.00 | 74 059.00 | 74 059.00 | |
072 Receivables – Other | 44 867.00 | 44 867.00 | 44 867.00 | |
084 Cash | 106 017.00 | 106 017.00 | 106 017.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 548 815.00 | 548 815.00 | 548 815.00 | |
110 Total Assets | 678 408.00 | 70 069.00 | 608 339.00 | 678 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 221.00 | |||
134 Retained Earnings | -24 537.00 | |||
136 Profit for the Year | 19 802.00 | |||
142 Total Equity - Total I | 36 486.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 215 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 614.00 | |||
172 Other debts | 306 057.00 | |||
176 Total debts | 571 853.00 | |||
180 Liabilities Total | 608 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 241.00 | |||
193 Of which financial assets due in less than one year | 40.00 | |||
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