All the information you need about SARL DU BOCAGE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL DU BOCAGE |
| Siren | 878407683 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1467 |
| Management number | 2019B01065 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Renneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692 626.00 | 288 033.00 | 404 593.00 | 692 626.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 692 779.00 | 288 033.00 | 404 746.00 | 692 779.00 |
068 Receivables – Trade and related accounts | 42 258.00 | 42 258.00 | 42 258.00 | |
072 Receivables – Other | 25 880.00 | 25 880.00 | 25 880.00 | |
080 Sellable securities | 50 472.00 | 50 472.00 | 50 472.00 | |
084 Cash | 20 850.00 | 20 850.00 | 20 850.00 | |
092 Prepaid expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 142 363.00 | 142 363.00 | 142 363.00 | |
110 Total Assets | 835 142.00 | 288 033.00 | 547 109.00 | 835 142.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -849.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 28 391.00 | |||
156 Loans and similar debts | 178 439.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 801.00 | |||
172 Other debts | 339 364.00 | |||
176 Total debts | 518 717.00 | |||
180 Liabilities Total | 547 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 915.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 114 100.00 | |||
