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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : B3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | B3L |
| Siren | 827932237 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3718 |
| Management number | 2017B00112 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71240 Varennes-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 215.00 | 55 215.00 | 55 215.00 | |
044 Total Fixed Assets | 55 215.00 | 55 215.00 | 55 215.00 | |
110 Total Assets | 55 215.00 | 55 215.00 | 55 215.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 293.00 | |||
142 Total Equity - Total I | 2 707.00 | |||
156 Loans and similar debts | 48 701.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 288.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 52 508.00 | |||
180 Liabilities Total | 55 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 215.00 | |||
195 Of which payables due in more than one year | 39 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 215.00 | 55 215.00 | ||
492 Total Fixed Assets (Increases) | 55 215.00 | 55 215.00 | ||
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