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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : BOIS SOLEIL CHAUFFAGE BSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | BOIS SOLEIL CHAUFFAGE BSC |
| Siren | 483732210 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001681 |
| Management number | 2005B01254 |
| Activity code | 4752A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AP Buildings | 8 041.00 | 4 549.00 | 3 492.00 | 8 041.00 |
AR Technical installations, industrial equipment and tools | 16 542.00 | 15 828.00 | 714.00 | 16 542.00 |
AT Other tangible assets | 25 678.00 | 24 657.00 | 1 022.00 | 25 678.00 |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 52 703.00 | 45 645.00 | 7 058.00 | 52 703.00 |
BT Goods | 46 101.00 | 46 101.00 | 46 101.00 | |
BX Customers and related accounts | 10 011.00 | 10 011.00 | 10 011.00 | |
BZ Other receivables | 4 588.00 | 4 588.00 | 4 588.00 | |
CF Cash and cash equivalents | 74 770.00 | 74 770.00 | 74 770.00 | |
CH Prepaid expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
CJ TOTAL (II) | 138 353.00 | 138 353.00 | 138 353.00 | |
CO Grand total (0 to V) | 191 056.00 | 45 645.00 | 145 411.00 | 191 056.00 |
CP Shares due in less than one year | 1 830.00 | 1 830.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 80 261.00 | 81 432.00 | 80 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 504.00 | -1 171.00 | 1 504.00 | |
DL TOTAL (I) | 90 015.00 | 88 511.00 | 90 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 878.00 | 37 158.00 | 33 878.00 | |
DX Trade payables and related accounts | 7 624.00 | 16 745.00 | 7 624.00 | |
DY Tax and social security liabilities | 13 894.00 | 22 350.00 | 13 894.00 | |
EC TOTAL (IV) | 55 396.00 | 76 254.00 | 55 396.00 | |
EE Grand total (I to V) | 145 411.00 | 164 765.00 | 145 411.00 | |
EG Accrued income and payables due within one year | 55 396.00 | 76 254.00 | 55 396.00 | |
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