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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : B3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | B3I |
| Siren | 519045827 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10313 |
| Management number | 2009B07600 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 3 438.00 | 2 353.00 | 5 792.00 |
044 Total Fixed Assets | 5 792.00 | 3 438.00 | 2 353.00 | 5 792.00 |
068 Receivables – Trade and related accounts | 91 593.00 | 91 593.00 | 91 593.00 | |
072 Receivables – Other | 22 770.00 | 22 770.00 | 22 770.00 | |
084 Cash | 36 608.00 | 36 608.00 | 36 608.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 151 669.00 | 151 669.00 | 151 669.00 | |
110 Total Assets | 157 461.00 | 3 438.00 | 154 023.00 | 157 461.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 3 619.00 | |||
136 Profit for the Year | 31 834.00 | |||
142 Total Equity - Total I | 55 453.00 | |||
166 Suppliers and related accounts | 41 028.00 | |||
172 Other debts | 57 542.00 | |||
176 Total debts | 98 570.00 | |||
180 Liabilities Total | 154 023.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
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