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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2018-12-31 | Complete |
| Name | BOIS NATURE |
| Siren | 835048406 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69306 |
| Management number | 2018B01067 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 001.00 | 3 001.00 | 3 001.00 | |
CF Cash and cash equivalents | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 3 161.00 | 3 161.00 | 3 161.00 | |
CO Grand total (0 to V) | 3 161.00 | 3 161.00 | 3 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 087.00 | -13 972.00 | -15 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 765.00 | -1 115.00 | -1 765.00 | |
DL TOTAL (I) | -15 852.00 | -14 087.00 | -15 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | 105.00 | |
DX Trade payables and related accounts | 18 140.00 | 16 188.00 | 18 140.00 | |
EA Other liabilities | 768.00 | 1 050.00 | 768.00 | |
EC TOTAL (IV) | 19 014.00 | 17 343.00 | 19 014.00 | |
EE Grand total (I to V) | 3 161.00 | 3 256.00 | 3 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 765.00 | |||
GF Total Operating Expenses (II) | 1 765.00 | |||
GG - OPERATING RESULT (I - II) | -1 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 90.00 | |||
HD Total exceptional income (VII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 765.00 | 1 205.00 | 1 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 765.00 | -1 115.00 | -1 765.00 | |
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