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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BETTER & STRONGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | BETTER & STRONGER |
| Siren | 529770372 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029787 |
| Management number | 2011B00395 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 732.00 | 13 785.00 | 55 946.00 | 69 732.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 100 532.00 | 13 785.00 | 86 746.00 | 100 532.00 |
BX Customers and related accounts | 144 426.00 | 15 592.00 | 128 834.00 | 144 426.00 |
BZ Other receivables | 21 092.00 | 21 092.00 | 21 092.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 73 452.00 | 73 452.00 | 73 452.00 | |
CH Prepaid expenses | 15 329.00 | 15 329.00 | 15 329.00 | |
CJ TOTAL (II) | 654 301.00 | 15 592.00 | 638 708.00 | 654 301.00 |
CO Grand total (0 to V) | 754 833.00 | 29 378.00 | 725 455.00 | 754 833.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 15 000.00 | 300 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 12 687.00 | 122 510.00 | 12 687.00 | |
DH Retained earnings | 32 547.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 484.00 | 142 629.00 | 153 484.00 | |
DL TOTAL (I) | 467 672.00 | 314 187.00 | 467 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 684.00 | 30 862.00 | 6 684.00 | |
DX Trade payables and related accounts | 127 427.00 | 60 995.00 | 127 427.00 | |
DY Tax and social security liabilities | 98 607.00 | 113 986.00 | 98 607.00 | |
EA Other liabilities | 25 064.00 | 173 302.00 | 25 064.00 | |
EC TOTAL (IV) | 257 783.00 | 379 146.00 | 257 783.00 | |
EE Grand total (I to V) | 725 455.00 | 693 334.00 | 725 455.00 | |
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