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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SOCIETE SERVICE D EXPLOITATION FORESTIERE D AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-03-24 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SERVICE D'EXPLOITATION FORESTIERE D'AQUITAINE |
| Siren | 339927915 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1162 |
| Management number | 1987B00012 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Moustey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 671.00 | 10 671.00 | 10 671.00 | |
AP Buildings | 53 638.00 | 53 638.00 | 53 638.00 | |
AR Technical installations, industrial equipment and tools | 11 867.00 | 11 866.00 | 11 867.00 | |
AT Other tangible assets | 8 572.00 | 8 572.00 | 8 572.00 | |
BH Other financial assets | 582.00 | 582.00 | 582.00 | |
BJ TOTAL (I) | 85 330.00 | 74 076.00 | 11 254.00 | 85 330.00 |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 21 311.00 | 21 311.00 | 21 311.00 | |
CJ TOTAL (II) | 22 193.00 | 22 193.00 | 22 193.00 | |
CO Grand total (0 to V) | 107 523.00 | 74 076.00 | 33 447.00 | 107 523.00 |
| 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 | |
DH Retained earnings | -92 447.00 | -103 374.00 | -92 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 855.00 | 10 927.00 | 6 855.00 | |
DL TOTAL (I) | -77 591.00 | -84 447.00 | -77 591.00 | |
DN Conditional advances | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 109 262.00 | 120 189.00 | 109 262.00 | |
DY Tax and social security liabilities | 1 848.00 | |||
EA Other liabilities | 1 776.00 | 1 728.00 | 1 776.00 | |
EC TOTAL (IV) | 111 038.00 | 123 765.00 | 111 038.00 | |
EE Grand total (I to V) | 33 447.00 | 39 318.00 | 33 447.00 | |
EG Accrued income and payables due within one year | 111 038.00 | 123 765.00 | 111 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 139.00 | |||
FG Production sold - services | 14 816.00 | |||
FJ Net sales | 24 955.00 | |||
FR Total operating income (I) | 24 955.00 | |||
FW Other purchases and external expenses | 15 334.00 | |||
FX Taxes, duties, and similar payments | 2 765.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 100.00 | |||
GG - OPERATING RESULT (I - II) | 6 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 955.00 | 27 546.00 | 24 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 100.00 | 16 619.00 | 18 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 855.00 | 10 927.00 | 6 855.00 | |
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