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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BOIS DIVERS BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Complete |
| Name | BOIS DIVERS BRETAGNE |
| Siren | 521365452 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 1537 |
| Management number | 2010B00607 |
| Activity code | 4673A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 Guichen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 241.00 | |||
AH Goodwill | 100 000.00 | |||
AP Buildings | 22 339.00 | |||
AR Technical installations, industrial equipment and tools | 14 531.00 | |||
AT Other tangible assets | 10 280.00 | |||
BD Other fixed assets | 9 003.00 | |||
BJ TOTAL (I) | 156 393.00 | |||
BL Raw materials, supplies | 8 578.00 | |||
BT Goods | 108 081.00 | |||
BV Advances and down payments on orders | -300.00 | |||
BX Customers and related accounts | 161 175.00 | |||
BZ Other receivables | 30 692.00 | |||
CF Cash and cash equivalents | 157 001.00 | |||
CH Prepaid expenses | 8 971.00 | |||
CJ TOTAL (II) | 474 199.00 | |||
CO Grand total (0 to V) | 630 592.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 153 981.00 | 152 211.00 | 153 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 198.00 | 1 770.00 | 3 198.00 | |
DL TOTAL (I) | 212 179.00 | 208 981.00 | 212 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 475.00 | 290 971.00 | 117 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 000.00 | 30 000.00 | 94 000.00 | |
DX Trade payables and related accounts | 188 367.00 | 214 623.00 | 188 367.00 | |
DY Tax and social security liabilities | 18 219.00 | 36 036.00 | 18 219.00 | |
EA Other liabilities | 352.00 | 1 398.00 | 352.00 | |
EC TOTAL (IV) | 418 414.00 | 573 028.00 | 418 414.00 | |
EE Grand total (I to V) | 630 592.00 | 782 009.00 | 630 592.00 | |
EG Accrued income and payables due within one year | 391 082.00 | 515 617.00 | 391 082.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200 000.00 | |||
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