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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BOIS CHAUFFAGE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2022-03-31 | Complete |
| Name | BOIS CHAUFFAGE DISTRIBUTION |
| Siren | 900517533 |
| Closing | 2022-03-31 |
| Registry code | 4402 |
| Registration number | 4744 |
| Management number | 2021B00828 |
| Activity code | 4778B |
| Closing date n-1 | 2021-06-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 127 575.00 | 127 575.00 | 127 575.00 | |
AR Technical installations, industrial equipment and tools | 107 570.00 | 16 480.00 | 91 090.00 | 107 570.00 |
AT Other tangible assets | 70 073.00 | 12 461.00 | 57 613.00 | 70 073.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 305 288.00 | 28 941.00 | 276 348.00 | 305 288.00 |
BT Goods | 53 881.00 | 53 881.00 | 53 881.00 | |
BZ Other receivables | 14 264.00 | 14 264.00 | 14 264.00 | |
CF Cash and cash equivalents | 120 719.00 | 120 719.00 | 120 719.00 | |
CJ TOTAL (II) | 188 865.00 | 188 865.00 | 188 865.00 | |
CO Grand total (0 to V) | 494 153.00 | 28 941.00 | 465 213.00 | 494 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 330.00 | 85 330.00 | ||
DL TOTAL (I) | 100 330.00 | 100 330.00 | ||
DT Other Bond Issues | 279 792.00 | 279 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 234.00 | 7 234.00 | ||
DX Trade payables and related accounts | 35 417.00 | 35 417.00 | ||
DY Tax and social security liabilities | 42 082.00 | 42 082.00 | ||
EA Other liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 364 882.00 | 364 882.00 | ||
EE Grand total (I to V) | 465 212.00 | 465 212.00 | ||
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