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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BOISMESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| Name | BOISMESNIL |
| Siren | 891306763 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1314 |
| Management number | 2020B00592 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50490 Saint-Sauveur-Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 620.00 | 5 578.00 | 37 041.00 | 42 620.00 |
044 Total Fixed Assets | 42 620.00 | 5 578.00 | 37 041.00 | 42 620.00 |
050 Raw materials, supplies, in progress | 6 651.00 | 6 651.00 | 6 651.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 13 307.00 | 13 307.00 | 13 307.00 | |
096 Total Current Assets + Prepaid Expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
110 Total Assets | 64 342.00 | 5 578.00 | 58 763.00 | 64 342.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 1 810.00 | |||
156 Loans and similar debts | 32 593.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 56 953.00 | |||
180 Liabilities Total | 58 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 083.00 | |||
195 Of which payables due in more than one year | 23 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 208.00 | 10 208.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 751.00 | 30 751.00 | ||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
492 Total Fixed Assets (Increases) | 40 959.00 | 40 959.00 | ||
494 Total Fixed Assets (Decreases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
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