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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BOIS DE L'AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| Name | BOIS DE L'AUBANCE |
| Siren | 824694459 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9243 |
| Management number | 2017B00010 |
| Activity code | 4778B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 5 600.00 | 203.00 | 5 397.00 | 5 600.00 |
AR Technical installations, industrial equipment and tools | 49 892.00 | 4 463.00 | 45 429.00 | 49 892.00 |
AT Other tangible assets | 18 500.00 | 892.00 | 17 608.00 | 18 500.00 |
BJ TOTAL (I) | 138 992.00 | 5 558.00 | 133 434.00 | 138 992.00 |
BL Raw materials, supplies | 11 025.00 | 11 025.00 | 11 025.00 | |
BV Advances and down payments on orders | 4 796.00 | 4 796.00 | 4 796.00 | |
BX Customers and related accounts | 9 110.00 | 9 110.00 | 9 110.00 | |
BZ Other receivables | 4 574.00 | 4 574.00 | 4 574.00 | |
CF Cash and cash equivalents | 30 471.00 | 30 471.00 | 30 471.00 | |
CH Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
CJ TOTAL (II) | 62 805.00 | 62 805.00 | 62 805.00 | |
CO Grand total (0 to V) | 201 797.00 | 5 558.00 | 196 239.00 | 201 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 514.00 | 481.00 | 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161.00 | 34.00 | 161.00 | |
DL TOTAL (I) | 785.00 | 624.00 | 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 517.00 | 7 450.00 | 150 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 874.00 | 10 450.00 | 25 874.00 | |
DX Trade payables and related accounts | 17 923.00 | 9 876.00 | 17 923.00 | |
DY Tax and social security liabilities | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 195 454.00 | 27 777.00 | 195 454.00 | |
EE Grand total (I to V) | 196 239.00 | 28 401.00 | 196 239.00 | |
EG Accrued income and payables due within one year | 73 274.00 | 27 777.00 | 73 274.00 | |
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