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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | BS TRADING |
| Siren | 483961868 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3925 |
| Management number | 2005B00553 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 904.00 | 1 904.00 | 1 904.00 | |
AJ Other Intangible Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
AP Buildings | 3 600.00 | 1 012.00 | 2 588.00 | 3 600.00 |
AT Other tangible assets | 10 708.00 | 8 797.00 | 1 911.00 | 10 708.00 |
BH Other financial assets | 7 534.00 | 7 534.00 | 7 534.00 | |
BJ TOTAL (I) | 28 453.00 | 11 713.00 | 16 740.00 | 28 453.00 |
BT Goods | 181 100.00 | 181 100.00 | 181 100.00 | |
BX Customers and related accounts | 67 501.00 | 16 606.00 | 50 896.00 | 67 501.00 |
BZ Other receivables | 79 299.00 | 79 299.00 | 79 299.00 | |
CF Cash and cash equivalents | 139 119.00 | 139 119.00 | 139 119.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 467 499.00 | 16 606.00 | 450 894.00 | 467 499.00 |
CO Grand total (0 to V) | 495 952.00 | 28 319.00 | 467 634.00 | 495 952.00 |
CP Shares due in less than one year | 7 534.00 | 7 534.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 126 500.00 | 110 500.00 | 126 500.00 | |
DH Retained earnings | 285.00 | 377.00 | 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 026.00 | 15 908.00 | 20 026.00 | |
DL TOTAL (I) | 155 061.00 | 135 035.00 | 155 061.00 | |
DP Provisions for Risks | 7 000.00 | |||
DR TOTAL (IV) | 7 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 206 204.00 | 118 641.00 | 206 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 473.00 | 17 661.00 | 8 473.00 | |
DX Trade payables and related accounts | 34 316.00 | 28 779.00 | 34 316.00 | |
DY Tax and social security liabilities | 55 813.00 | 58 237.00 | 55 813.00 | |
EA Other liabilities | 7 766.00 | 7 759.00 | 7 766.00 | |
EC TOTAL (IV) | 312 572.00 | 231 077.00 | 312 572.00 | |
EE Grand total (I to V) | 467 634.00 | 373 112.00 | 467 634.00 | |
EG Accrued income and payables due within one year | 307 427.00 | 222 980.00 | 307 427.00 | |
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