Grow your business safely with SARL BOIS NEUF
All the information you need about SARL BOIS NEUF to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOIS NEUF >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SARL BOIS NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL BOIS NEUF |
| Siren | 810592485 |
| Closing | 2016-06-30 |
| Registry code | 4101 |
| Registration number | 99 |
| Management number | 2015B00194 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41310 Saint-Amand Longpre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 560.00 | 94 184.00 | 427 376.00 | 521 560.00 |
044 Total Fixed Assets | 521 560.00 | 94 184.00 | 427 376.00 | 521 560.00 |
050 Raw materials, supplies, in progress | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
110 Total Assets | 528 262.00 | 94 184.00 | 434 078.00 | 528 262.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -35 738.00 | |||
142 Total Equity - Total I | -31 738.00 | |||
156 Loans and similar debts | 158 800.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
172 Other debts | 302 667.00 | |||
176 Total debts | 465 816.00 | |||
180 Liabilities Total | 434 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 950.00 | |||
195 Of which payables due in more than one year | 109 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 350.00 | 32 350.00 | ||
490 Total Fixed Assets (Gross Value) | 491 440.00 | 491 440.00 | ||
492 Total Fixed Assets (Increases) | 32 350.00 | 32 350.00 | ||
494 Total Fixed Assets (Decreases) | 2 230.00 | 2 230.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 131.00 | 131.00 | ||
all companies in France
Complete and comprehensive database.
