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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : A BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | A BOIS DE CHAUFFAGE |
| Siren | 791571359 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2658 |
| Management number | 2013B00106 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 Aubarède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 175.00 | 57 318.00 | 99 857.00 | 157 175.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 157 195.00 | 57 318.00 | 99 877.00 | 157 195.00 |
072 Receivables – Other | 14 712.00 | 14 712.00 | 14 712.00 | |
084 Cash | 12 368.00 | 12 368.00 | 12 368.00 | |
096 Total Current Assets + Prepaid Expenses | 27 080.00 | 27 080.00 | 27 080.00 | |
110 Total Assets | 184 275.00 | 57 318.00 | 126 957.00 | 184 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 111.00 | |||
134 Retained Earnings | -5 532.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | 14 912.00 | |||
156 Loans and similar debts | 108 803.00 | |||
164 Advances and down payments received on current orders | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 983.00 | |||
172 Other debts | 1 987.00 | |||
176 Total debts | 112 045.00 | |||
180 Liabilities Total | 126 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 000.00 | |||
195 Of which payables due in more than one year | 77 261.00 | |||
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