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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : STRUCTURES BOIS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | STRUCTURES BOIS SOLUTIONS |
| Siren | 349644724 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006578 |
| Management number | 1989B00122 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 292.00 | 25 292.00 | 25 292.00 | |
AH Goodwill | 177 346.00 | 177 346.00 | 177 346.00 | |
AJ Other Intangible Assets | 1 030 428.00 | 257 502.00 | 772 925.00 | 1 030 428.00 |
AP Buildings | 33 219.00 | 17 311.00 | 15 908.00 | 33 219.00 |
AR Technical installations, industrial equipment and tools | 262 397.00 | 203 876.00 | 58 521.00 | 262 397.00 |
AT Other tangible assets | 281 441.00 | 259 933.00 | 21 509.00 | 281 441.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 672.00 | 672.00 | 672.00 | |
BH Other financial assets | 463.00 | 463.00 | 463.00 | |
BJ TOTAL (I) | 1 811 257.00 | 763 914.00 | 1 047 344.00 | 1 811 257.00 |
BL Raw materials, supplies | 136 482.00 | 136 482.00 | 136 482.00 | |
BN Goods in progress | 23 223.00 | 23 223.00 | 23 223.00 | |
BX Customers and related accounts | 203 579.00 | 9 272.00 | 194 306.00 | 203 579.00 |
BZ Other receivables | 19 957.00 | 19 957.00 | 19 957.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 111.00 | 4 111.00 | 4 111.00 | |
CJ TOTAL (II) | 387 352.00 | 9 272.00 | 378 079.00 | 387 352.00 |
CO Grand total (0 to V) | 2 198 609.00 | 773 186.00 | 1 425 423.00 | 2 198 609.00 |
CP Shares due in less than one year | 463.00 | 463.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 124 765.00 | 63 965.00 | 124 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 368.00 | 60 800.00 | -84 368.00 | |
DL TOTAL (I) | 73 396.00 | 157 765.00 | 73 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 950 716.00 | 784 156.00 | 950 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 484.00 | 154 923.00 | 130 484.00 | |
DX Trade payables and related accounts | 125 817.00 | 109 433.00 | 125 817.00 | |
DY Tax and social security liabilities | 72 969.00 | 105 330.00 | 72 969.00 | |
EA Other liabilities | 72 040.00 | 64 199.00 | 72 040.00 | |
EC TOTAL (IV) | 1 352 026.00 | 1 218 040.00 | 1 352 026.00 | |
EE Grand total (I to V) | 1 425 423.00 | 1 375 805.00 | 1 425 423.00 | |
EG Accrued income and payables due within one year | 665 770.00 | 594 434.00 | 665 770.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146 219.00 | 227.00 | 146 219.00 | |
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