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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : BOISSET MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | BOISSET MENUISERIE |
| Siren | 879869394 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6362 |
| Management number | 2019B01558 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Tracy-le-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 100.00 | 229.00 | 4 870.00 | 5 100.00 |
AR Technical installations, industrial equipment and tools | 6 979.00 | 674.00 | 6 304.00 | 6 979.00 |
AT Other tangible assets | 67 070.00 | 3 761.00 | 63 308.00 | 67 070.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 79 239.00 | 4 666.00 | 74 573.00 | 79 239.00 |
BL Raw materials, supplies | 20 996.00 | 20 996.00 | 20 996.00 | |
BV Advances and down payments on orders | 612.00 | 612.00 | 612.00 | |
BX Customers and related accounts | 28 744.00 | 28 744.00 | 28 744.00 | |
BZ Other receivables | 12 930.00 | 12 930.00 | 12 930.00 | |
CF Cash and cash equivalents | 119 467.00 | 119 467.00 | 119 467.00 | |
CH Prepaid expenses | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 183 310.00 | 183 310.00 | 183 310.00 | |
CO Grand total (0 to V) | 262 550.00 | 4 666.00 | 257 883.00 | 262 550.00 |
| 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) | 23 185.00 | 23 185.00 | ||
DL TOTAL (I) | 33 185.00 | 33 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 930.00 | 55 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 589.00 | 43 589.00 | ||
DW Advances and down payments received on current orders | 43 603.00 | 43 603.00 | ||
DX Trade payables and related accounts | 48 423.00 | 48 423.00 | ||
DY Tax and social security liabilities | 33 151.00 | 33 151.00 | ||
EC TOTAL (IV) | 224 698.00 | 224 698.00 | ||
EE Grand total (I to V) | 257 883.00 | 257 883.00 | ||
EG Accrued income and payables due within one year | 137 543.00 | 137 543.00 | ||
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