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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : B-PLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-01-31 | Complete |
| 2021-04-19 | Public | 2020-01-31 | Complete |
| 2019-07-05 | Public | 2019-01-31 | Complete |
| 2018-07-03 | Public | 2018-01-31 | Complete |
| 2017-07-18 | Public | 2017-01-31 | Complete |
| Name | B-PLASTIC |
| Siren | 814037859 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 56591 |
| Management number | 2015B20858 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 069 976.00 | 1 069 976.00 | 1 069 976.00 | |
AX Advances and down payments | 32 840.00 | 32 840.00 | 32 840.00 | |
BJ TOTAL (I) | 1 102 816.00 | 1 102 816.00 | 1 102 816.00 | |
BZ Other receivables | 1 142 435.00 | 1 142 435.00 | 1 142 435.00 | |
CF Cash and cash equivalents | 1 992.00 | 1 992.00 | 1 992.00 | |
CJ TOTAL (II) | 1 144 427.00 | 1 144 427.00 | 1 144 427.00 | |
CO Grand total (0 to V) | 2 247 243.00 | 2 247 243.00 | 2 247 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 106.00 | -10 106.00 | ||
DL TOTAL (I) | 1 989 894.00 | 1 989 894.00 | ||
DX Trade payables and related accounts | 257 349.00 | 257 349.00 | ||
EC TOTAL (IV) | 257 349.00 | 257 349.00 | ||
EE Grand total (I to V) | 2 247 243.00 | 2 247 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 031.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 10 106.00 | |||
GG - OPERATING RESULT (I - II) | -10 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 106.00 | 10 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 106.00 | -10 106.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 102 816.00 | |||
I4 DECREASES Grand Total | 1 102 816.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 102 816.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 102 816.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 257 349.00 | 257 349.00 | 257 349.00 | |
VB VAT | 72 435.00 | 72 435.00 | ||
VC Group and associates | 1 070 000.00 | 1 070 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 142 435.00 | 1 142 435.00 | 1 142 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257 349.00 | 257 349.00 | 257 349.00 | |
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