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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : COMPTOIR DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPTOIR DU BOIS |
| Siren | 493894935 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1771 |
| Management number | 2007B00036 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 794.00 | 7 794.00 | 7 794.00 | |
AP Buildings | 4 288.00 | 4 254.00 | 34.00 | 4 288.00 |
AR Technical installations, industrial equipment and tools | 16 903.00 | 14 845.00 | 2 058.00 | 16 903.00 |
AT Other tangible assets | 29 516.00 | 17 569.00 | 11 947.00 | 29 516.00 |
BH Other financial assets | 4 530.00 | 4 530.00 | 4 530.00 | |
BJ TOTAL (I) | 63 030.00 | 44 462.00 | 18 568.00 | 63 030.00 |
BT Goods | 53 635.00 | 53 635.00 | 53 635.00 | |
BX Customers and related accounts | 100 004.00 | 6 114.00 | 93 890.00 | 100 004.00 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 35 866.00 | 35 866.00 | 35 866.00 | |
CH Prepaid expenses | 10 897.00 | 10 897.00 | 10 897.00 | |
CJ TOTAL (II) | 200 523.00 | 6 114.00 | 194 409.00 | 200 523.00 |
CO Grand total (0 to V) | 263 553.00 | 50 576.00 | 212 977.00 | 263 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 99 836.00 | 99 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 969.00 | 27 969.00 | ||
DL TOTAL (I) | 144 304.00 | 144 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 055.00 | 8 055.00 | ||
DX Trade payables and related accounts | 43 319.00 | 43 319.00 | ||
DY Tax and social security liabilities | 15 827.00 | 15 827.00 | ||
EA Other liabilities | 1 472.00 | 1 472.00 | ||
EC TOTAL (IV) | 68 673.00 | 68 673.00 | ||
EE Grand total (I to V) | 212 977.00 | 212 977.00 | ||
EG Accrued income and payables due within one year | 68 673.00 | 68 673.00 | ||
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