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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LE BOISCHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LE BOISCHAUT |
| Siren | 351425772 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2090 |
| Management number | 1989B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36140 CREVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 271 001.00 | 197 238.00 | 73 763.00 | 271 001.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 273 410.00 | 197 238.00 | 76 172.00 | 273 410.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
110 Total Assets | 276 345.00 | 197 238.00 | 79 107.00 | 276 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 5 926.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 817.00 | |||
172 Other debts | 72 874.00 | |||
176 Total debts | 73 180.00 | |||
180 Liabilities Total | 79 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 100.00 | 6.00 | 100.00 | |
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 3 608.00 | 3 608.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 4 139.00 | 4 139.00 | ||
264 Total operating expenses | 9 373.00 | 9 373.00 | ||
270 Operating profit | -9 273.00 | -9 273.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 212.00 | 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 410.00 | 273 410.00 | ||
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