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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BOIS-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOIS-GESTION |
| Siren | 750983322 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 17087 |
| Management number | 2012B00756 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 Domalain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 020.00 | 52 020.00 | 52 020.00 | |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 76 044.00 | 72 297.00 | 3 747.00 | 76 044.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 129 594.00 | 73 787.00 | 55 807.00 | 129 594.00 |
060 Merchandise inventory | 482 312.00 | 482 312.00 | 482 312.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 136 405.00 | 2 400.00 | 134 005.00 | 136 405.00 |
072 Receivables – Other | 60 294.00 | 60 294.00 | 60 294.00 | |
084 Cash | 22 695.00 | 22 695.00 | 22 695.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 704 744.00 | 2 400.00 | 702 344.00 | 704 744.00 |
110 Total Assets | 834 338.00 | 76 187.00 | 758 151.00 | 834 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 221.00 | |||
134 Retained Earnings | -4 735.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 45 898.00 | |||
156 Loans and similar debts | 50 060.00 | |||
166 Suppliers and related accounts | 343 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 619.00 | |||
172 Other debts | 318 603.00 | |||
176 Total debts | 712 253.00 | |||
180 Liabilities Total | 758 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 822.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 833.00 | |||
195 Of which payables due in more than one year | 30 210.00 | |||
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