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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BOUILLY ELAGAGE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| Name | BOUILLY ELAGAGE PAYSAGE |
| Siren | 831062161 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 636 |
| Management number | 2017B01072 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 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 | 45 307.00 | 7 291.00 | 38 016.00 | 45 307.00 |
AT Other tangible assets | 18 861.00 | 3 350.00 | 15 511.00 | 18 861.00 |
BJ TOTAL (I) | 64 583.00 | 10 641.00 | 53 942.00 | 64 583.00 |
BX Customers and related accounts | 5 832.00 | 5 832.00 | 5 832.00 | |
BZ Other receivables | 2 111.00 | 2 111.00 | 2 111.00 | |
CF Cash and cash equivalents | 29 934.00 | 29 934.00 | 29 934.00 | |
CH Prepaid expenses | 3 053.00 | 3 053.00 | 3 053.00 | |
CJ TOTAL (II) | 40 931.00 | 40 931.00 | 40 931.00 | |
CO Grand total (0 to V) | 105 513.00 | 10 641.00 | 94 872.00 | 105 513.00 |
CU Other investments | 415.00 | 415.00 | 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 804.00 | 27 804.00 | ||
DL TOTAL (I) | 42 804.00 | 42 804.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 482.00 | 34 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 713.00 | 3 713.00 | ||
DX Trade payables and related accounts | 1 792.00 | 1 792.00 | ||
DY Tax and social security liabilities | 12 076.00 | 12 076.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 52 068.00 | 52 068.00 | ||
EE Grand total (I to V) | 94 872.00 | 94 872.00 | ||
EI Including equity loans | 3.00 | 3.00 | ||
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