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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SOCIETE DU BOIS DES FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2015-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU BOIS DES FENETRES |
| Siren | 418683124 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13777 |
| Management number | 2000B02712 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 672.00 | 672.00 | 672.00 | |
CO Grand total (0 to V) | 672.00 | 672.00 | 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -310 090.00 | -309 028.00 | -310 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -297.00 | -1 062.00 | -297.00 | |
DL TOTAL (I) | -301 588.00 | -301 290.00 | -301 588.00 | |
EA Other liabilities | 302 260.00 | 302 260.00 | 302 260.00 | |
EC TOTAL (IV) | 302 260.00 | 302 260.00 | 302 260.00 | |
EE Grand total (I to V) | 672.00 | 970.00 | 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 218.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
GF Total Operating Expenses (II) | 298.00 | |||
GG - OPERATING RESULT (I - II) | -298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 298.00 | 1 062.00 | 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -298.00 | -1 062.00 | -298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 560.00 | 560.00 | 560.00 | |
VI Group and Associates | 302 261.00 | 302 261.00 | 302 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 560.00 | 560.00 | 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 302 261.00 | 302 261.00 | 302 261.00 | |
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