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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LE BOIS DE POMMEREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-15 | Partially confidential | 2020-01-31 | Simplified |
| Name | LE BOIS DE POMMEREUIL |
| Siren | 878966613 |
| Closing | 2021-01-31 |
| Registry code | 2702 |
| Registration number | 6425 |
| Management number | 2019B01121 |
| Activity code | 4778B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Mesnils-sur-Iton |
| 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 | 37 600.00 | 6 807.00 | 30 793.00 | 37 600.00 |
AT Other tangible assets | 7 900.00 | 1 536.00 | 6 364.00 | 7 900.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 45 865.00 | 8 343.00 | 37 522.00 | 45 865.00 |
BL Raw materials, supplies | 12 224.00 | 12 224.00 | 12 224.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CF Cash and cash equivalents | 1 969.00 | 1 969.00 | 1 969.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 15 459.00 | 15 459.00 | 15 459.00 | |
CO Grand total (0 to V) | 61 324.00 | 8 343.00 | 52 982.00 | 61 324.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 403.00 | -2 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 464.00 | -2 403.00 | -1 464.00 | |
DL TOTAL (I) | 1 132.00 | 2 597.00 | 1 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 834.00 | 22 807.00 | 23 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 400.00 | 27 400.00 | 27 400.00 | |
DX Trade payables and related accounts | 616.00 | 3 967.00 | 616.00 | |
DY Tax and social security liabilities | 104.00 | |||
EA Other liabilities | 681.00 | |||
EC TOTAL (IV) | 51 849.00 | 54 959.00 | 51 849.00 | |
EE Grand total (I to V) | 52 982.00 | 57 556.00 | 52 982.00 | |
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