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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BOIS MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BOIS MAT |
| Siren | 428851976 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16965 |
| Management number | 2009B02533 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 878.00 | 17 514.00 | 23 364.00 | 40 878.00 |
044 Total Fixed Assets | 40 878.00 | 17 514.00 | 23 364.00 | 40 878.00 |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
080 Sellable securities | 135 287.00 | 135 287.00 | 135 287.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 137 214.00 | 137 214.00 | 137 214.00 | |
110 Total Assets | 178 092.00 | 17 514.00 | 160 578.00 | 178 092.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 4 541.00 | |||
132 Other Reserves | 184 329.00 | |||
134 Retained Earnings | -44 245.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | 157 944.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 2 634.00 | |||
180 Liabilities Total | 160 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 697.00 | 5 697.00 | ||
232 Total operating income excluding VAT | 5 697.00 | 5 697.00 | ||
242 Other external expenses | 5 163.00 | 5 163.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 1 608.00 | 1 608.00 | ||
264 Total operating expenses | 7 163.00 | 7 163.00 | ||
270 Operating profit | -1 466.00 | -1 466.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
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