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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : B.PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | B.PARTNERS |
| Siren | 431301308 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/005913 |
| Management number | 2000B00939 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 80 342.00 | 16 091.00 | 64 251.00 | 80 342.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 95 836.00 | 16 091.00 | 79 745.00 | 95 836.00 |
068 Receivables – Trade and related accounts | 73 571.00 | 73 571.00 | 73 571.00 | |
072 Receivables – Other | 9 117.00 | 9 117.00 | 9 117.00 | |
080 Sellable securities | 13 699.00 | 13 699.00 | 13 699.00 | |
084 Cash | 537 159.00 | 537 159.00 | 537 159.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 634 433.00 | 634 433.00 | 634 433.00 | |
110 Total Assets | 730 269.00 | 16 091.00 | 714 178.00 | 730 269.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 385 170.00 | |||
136 Profit for the Year | 168 297.00 | |||
142 Total Equity - Total I | 620 566.00 | |||
166 Suppliers and related accounts | 63 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 30 423.00 | |||
176 Total debts | 93 611.00 | |||
180 Liabilities Total | 714 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 963.00 | 64 963.00 | ||
490 Total Fixed Assets (Gross Value) | 30 873.00 | 30 873.00 | ||
492 Total Fixed Assets (Increases) | 64 963.00 | 64 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 498.00 | 3 498.00 | ||
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