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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BOIS'SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| Name | BOIS'SAUVAGE |
| Siren | 853147718 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 189 |
| Management number | 2019B00815 |
| Activity code | 4391A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 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 | 4 445.00 | 1 343.00 | 3 102.00 | 4 445.00 |
BJ TOTAL (I) | 4 445.00 | 1 343.00 | 3 102.00 | 4 445.00 |
BX Customers and related accounts | 6 248.00 | 6 248.00 | 6 248.00 | |
BZ Other receivables | 8 072.00 | 8 072.00 | 8 072.00 | |
CF Cash and cash equivalents | 21 633.00 | 21 633.00 | 21 633.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 36 237.00 | 36 237.00 | 36 237.00 | |
CO Grand total (0 to V) | 40 682.00 | 1 343.00 | 39 338.00 | 40 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 918.00 | 3 068.00 | 9 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 556.00 | 6 949.00 | 25 556.00 | |
DL TOTAL (I) | 36 574.00 | 11 018.00 | 36 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 000.00 | 2 500.00 | 1 000.00 | |
DX Trade payables and related accounts | 1 693.00 | 1 253.00 | 1 693.00 | |
DY Tax and social security liabilities | 57.00 | 1 413.00 | 57.00 | |
EA Other liabilities | 15.00 | 2 260.00 | 15.00 | |
EC TOTAL (IV) | 2 765.00 | 7 426.00 | 2 765.00 | |
EE Grand total (I to V) | 39 338.00 | 18 443.00 | 39 338.00 | |
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