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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : LES SPECIALISTES DU BOIS EN AMAZONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | LES SPECIALISTES DU BOIS EN AMAZONIE |
| Siren | 821619020 |
| Closing | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 1605 |
| Management number | 2016B00450 |
| Activity code | 4673A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 MACOURIA-TONATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 512.00 | 2 094.00 | 4 418.00 | 6 512.00 |
044 Total Fixed Assets | 6 512.00 | 2 094.00 | 4 418.00 | 6 512.00 |
068 Receivables – Trade and related accounts | 22 161.00 | 22 161.00 | 22 161.00 | |
084 Cash | 12 076.00 | 12 076.00 | 12 076.00 | |
096 Total Current Assets + Prepaid Expenses | 34 237.00 | 34 237.00 | 34 237.00 | |
110 Total Assets | 40 749.00 | 2 094.00 | 38 655.00 | 40 749.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -78 914.00 | |||
136 Profit for the Year | 94 024.00 | |||
142 Total Equity - Total I | 18 410.00 | |||
156 Loans and similar debts | 5 617.00 | |||
166 Suppliers and related accounts | 10 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 4 208.00 | |||
176 Total debts | 20 245.00 | |||
180 Liabilities Total | 38 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 512.00 | 3 512.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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