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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : BOIS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BOIS SOLAIRE |
| Siren | 513260901 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1002 |
| Management number | 2009B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 097.00 | 105 580.00 | 90 517.00 | 196 097.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 197 047.00 | 105 580.00 | 91 467.00 | 197 047.00 |
068 Receivables – Trade and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 7 283.00 | 7 283.00 | 7 283.00 | |
096 Total Current Assets + Prepaid Expenses | 10 049.00 | 10 049.00 | 10 049.00 | |
110 Total Assets | 207 096.00 | 105 580.00 | 101 516.00 | 207 096.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 407.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | -7 175.00 | |||
156 Loans and similar debts | 97 911.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 686.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 108 691.00 | |||
180 Liabilities Total | 101 516.00 | |||
195 Of which payables due in more than one year | 86 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 934.00 | 18 934.00 | ||
232 Total operating income excluding VAT | 18 935.00 | 18 935.00 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 9 793.00 | 9 793.00 | ||
264 Total operating expenses | 12 996.00 | 12 996.00 | ||
270 Operating profit | 5 939.00 | 5 939.00 | ||
294 Financial expenses | 4 707.00 | 4 707.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
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