Grow your business safely with LE BOIS JAUNE
All the information you need about LE BOIS JAUNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BOIS JAUNE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LE BOIS JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-19 | Partially confidential | 2021-03-31 | Simplified |
| Name | LE BOIS JAUNE |
| Siren | 883418832 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/033741 |
| Management number | 2020B01871 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 195.00 | 1 572.00 | 623.00 | 2 195.00 |
028 Tangible Assets | 107 767.00 | 11 442.00 | 96 325.00 | 107 767.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 111 518.00 | 13 014.00 | 98 504.00 | 111 518.00 |
060 Merchandise inventory | 36 770.00 | 36 770.00 | 36 770.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 2 087.00 | 2 087.00 | 2 087.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 42 147.00 | 42 147.00 | 42 147.00 | |
110 Total Assets | 153 666.00 | 13 014.00 | 140 651.00 | 153 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 462.00 | |||
136 Profit for the Year | -13 840.00 | |||
142 Total Equity - Total I | -30 301.00 | |||
156 Loans and similar debts | 66 895.00 | |||
166 Suppliers and related accounts | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 839.00 | |||
172 Other debts | 97 016.00 | |||
176 Total debts | 170 953.00 | |||
180 Liabilities Total | 140 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 326.00 | |||
195 Of which payables due in more than one year | 55 238.00 | |||
all companies in France
Complete and comprehensive database.
