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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BOIS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| Name | BOIS VERT |
| Siren | 847932142 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 437 |
| Management number | 2019B00141 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 LOHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 250.00 | 276 250.00 | 276 250.00 | |
044 Total Fixed Assets | 276 250.00 | 276 250.00 | 276 250.00 | |
072 Receivables – Other | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 41 022.00 | 41 022.00 | 41 022.00 | |
096 Total Current Assets + Prepaid Expenses | 291 022.00 | 291 022.00 | 291 022.00 | |
110 Total Assets | 567 272.00 | 567 272.00 | 567 272.00 | |
120 Share or Individual Capital | 276 250.00 | |||
134 Retained Earnings | -6 786.00 | |||
136 Profit for the Year | 294 608.00 | |||
142 Total Equity - Total I | 564 072.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 3 200.00 | |||
180 Liabilities Total | 567 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 009.00 | 4 009.00 | ||
262 Other expenses | 886.00 | 886.00 | ||
264 Total operating expenses | 4 895.00 | 4 895.00 | ||
270 Operating profit | -4 894.00 | -4 894.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 294 608.00 | 294 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 250.00 | 276 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -820.00 | -820.00 | ||
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