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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BOISECOMATERIAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | BOISECOMATERIAUDE |
| Siren | 524884079 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 1249 |
| Management number | 2010B00443 |
| Activity code | 4673A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 764.00 | 14 764.00 | 2 000.00 | 16 764.00 |
040 Financial Assets | 14 242.00 | 14 242.00 | 14 242.00 | |
044 Total Fixed Assets | 31 005.00 | 14 764.00 | 16 241.00 | 31 005.00 |
060 Merchandise inventory | 88 316.00 | 88 316.00 | 88 316.00 | |
068 Receivables – Trade and related accounts | 31 118.00 | 4 695.00 | 26 424.00 | 31 118.00 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 96 027.00 | 96 027.00 | 96 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 215 657.00 | 4 695.00 | 210 963.00 | 215 657.00 |
110 Total Assets | 246 663.00 | 19 459.00 | 227 204.00 | 246 663.00 |
120 Share or Individual Capital | 3 570.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 49 081.00 | |||
136 Profit for the Year | 37 485.00 | |||
142 Total Equity - Total I | 90 837.00 | |||
156 Loans and similar debts | 42 341.00 | |||
166 Suppliers and related accounts | 35 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 319.00 | |||
172 Other debts | 58 289.00 | |||
176 Total debts | 136 368.00 | |||
180 Liabilities Total | 227 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 863.00 | |||
195 Of which payables due in more than one year | 16 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 863.00 | 863.00 | ||
490 Total Fixed Assets (Gross Value) | 30 142.00 | 30 142.00 | ||
492 Total Fixed Assets (Increases) | 863.00 | 863.00 | ||
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