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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : COLLECTIF BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2018-12-31 | Complete |
| Name | COLLECTIF BOIS |
| Siren | 834899361 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17196 |
| Management number | 2018B00511 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 980.00 | 7 980.00 | 7 980.00 | |
AF Concessions, Patents and Similar Rights | 875.00 | 674.00 | 201.00 | 875.00 |
BJ TOTAL (I) | 875.00 | 674.00 | 201.00 | 875.00 |
BX Customers and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 2 664.00 | 2 664.00 | 2 664.00 | |
CJ TOTAL (II) | 4 880.00 | 4 880.00 | 4 880.00 | |
CO Grand total (0 to V) | 13 735.00 | 674.00 | 13 061.00 | 13 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 407.00 | -1 407.00 | ||
DL TOTAL (I) | 8 593.00 | 8 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 1 355.00 | 1 355.00 | ||
EA Other liabilities | 1 728.00 | 1 728.00 | ||
EC TOTAL (IV) | 4 468.00 | 4 468.00 | ||
EE Grand total (I to V) | 13 061.00 | 13 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 690.00 | |||
FJ Net sales | 7 690.00 | |||
FR Total operating income (I) | 7 690.00 | |||
FW Other purchases and external expenses | 7 432.00 | |||
FZ Social Security Contributions | 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 674.00 | |||
GF Total Operating Expenses (II) | 8 809.00 | |||
GG - OPERATING RESULT (I - II) | -1 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 288.00 | 288.00 | ||
HH Total exceptional expenses (VIII) | 288.00 | 288.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -288.00 | -288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 690.00 | 7 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 097.00 | 9 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 407.00 | -1 407.00 | ||
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