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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SASU BOISSEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | SASU BOISSEUIL |
| Siren | 830820874 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1142 |
| Management number | 2017B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 BOISSEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 538.00 | 3 402.00 | 17 136.00 | 20 538.00 |
AV Fixed assets in progress | 7 981.00 | 7 981.00 | 7 981.00 | |
BJ TOTAL (I) | 28 519.00 | 3 402.00 | 25 117.00 | 28 519.00 |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 37.00 | 37.00 | 37.00 | |
CO Grand total (0 to V) | 28 556.00 | 3 402.00 | 25 154.00 | 28 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -19 524.00 | -704.00 | -19 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 494.00 | -18 820.00 | -1 494.00 | |
DL TOTAL (I) | -11 018.00 | -9 524.00 | -11 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 736.00 | 34 970.00 | 34 736.00 | |
DX Trade payables and related accounts | 946.00 | 946.00 | ||
EA Other liabilities | 490.00 | 490.00 | ||
EC TOTAL (IV) | 36 172.00 | 34 970.00 | 36 172.00 | |
EE Grand total (I to V) | 25 154.00 | 25 446.00 | 25 154.00 | |
EG Accrued income and payables due within one year | 36 172.00 | 34 970.00 | 36 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 494.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 494.00 | |||
GG - OPERATING RESULT (I - II) | -1 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 494.00 | 18 820.00 | 1 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 494.00 | -18 820.00 | -1 494.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 28 519.00 | 28 519.00 | ||
I4 DECREASES Grand Total | 28 519.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 519.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 519.00 | 28 519.00 | ||
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