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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BOIS DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-05 | Partially confidential | 2017-06-30 | Complete |
| Name | BOIS DES FEES |
| Siren | 821593704 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 7175 |
| Management number | 2016B01360 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35134 THOURIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 243.00 | 3 600.00 | 2 643.00 | 6 243.00 |
AT Other tangible assets | 8 320.00 | 5 099.00 | 3 221.00 | 8 320.00 |
BJ TOTAL (I) | 14 563.00 | 8 699.00 | 5 864.00 | 14 563.00 |
BT Goods | 22 365.00 | 22 365.00 | 22 365.00 | |
BV Advances and down payments on orders | 5 280.00 | 5 280.00 | 5 280.00 | |
BX Customers and related accounts | 4 741.00 | 4 741.00 | 4 741.00 | |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 1 527.00 | 1 527.00 | 1 527.00 | |
CH Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
CJ TOTAL (II) | 40 918.00 | 40 918.00 | 40 918.00 | |
CO Grand total (0 to V) | 55 482.00 | 8 699.00 | 46 783.00 | 55 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 952.00 | 3 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 536.00 | 4 052.00 | 536.00 | |
DL TOTAL (I) | 5 588.00 | 5 052.00 | 5 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 999.00 | 1 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 760.00 | 29 813.00 | 24 760.00 | |
DX Trade payables and related accounts | 6 885.00 | 8 303.00 | 6 885.00 | |
DY Tax and social security liabilities | 2 697.00 | 2 720.00 | 2 697.00 | |
EA Other liabilities | 4 854.00 | 4 854.00 | ||
EC TOTAL (IV) | 41 195.00 | 40 835.00 | 41 195.00 | |
EE Grand total (I to V) | 46 783.00 | 45 887.00 | 46 783.00 | |
EG Accrued income and payables due within one year | 41 195.00 | 40 835.00 | 41 195.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 999.00 | 1 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 885.00 | 6 885.00 | 6 885.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 614.00 | 29 614.00 | 29 614.00 | |
UX Other trade receivables | 4 741.00 | 4 741.00 | 4 741.00 | |
VG Loans with a maturity of up to one year at origin | 1 999.00 | 1 999.00 | 1 999.00 | |
VP Miscellaneous | 1 182.00 | 1 182.00 | 1 182.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 697.00 | 2 697.00 | 2 697.00 | |
VS Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 746.00 | 11 746.00 | 11 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 195.00 | 41 195.00 | 41 195.00 | |
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