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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL BOIS DU BAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2021-02-09 | Public | 2018-12-31 | Complete |
| Name | SARL BOIS DU BAN |
| Siren | 507503514 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7007 |
| Management number | 2008B50217 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 SOLRE-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 191.00 | 28 136.00 | 1 055.00 | 29 191.00 |
BJ TOTAL (I) | 29 191.00 | 28 136.00 | 1 055.00 | 29 191.00 |
BZ Other receivables | 55 957.00 | 55 957.00 | 55 957.00 | |
CJ TOTAL (II) | 55 957.00 | 55 957.00 | 55 957.00 | |
CO Grand total (0 to V) | 85 148.00 | 28 136.00 | 57 012.00 | 85 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 76 275.00 | 76 275.00 | 76 275.00 | |
DH Retained earnings | -54 103.00 | -54 267.00 | -54 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -164.00 | -164.00 | -164.00 | |
DL TOTAL (I) | 23 658.00 | 23 494.00 | 23 658.00 | |
DX Trade payables and related accounts | 8 422.00 | |||
EA Other liabilities | 33 354.00 | 44 967.00 | 33 354.00 | |
EC TOTAL (IV) | 33 354.00 | 53 389.00 | 33 354.00 | |
EE Grand total (I to V) | 57 012.00 | 76 883.00 | 57 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 164.00 | |||
GG - OPERATING RESULT (I - II) | -164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164.00 | 164.00 | 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -164.00 | -164.00 | -164.00 | |
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