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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : Bien-être & Humanisme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | Bien-être & Humanisme |
| Siren | 823672167 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030712 |
| Management number | 2016B06768 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
BZ Other receivables | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 3 528.00 | 3 528.00 | 3 528.00 | |
CO Grand total (0 to V) | 3 528.00 | 3 528.00 | 3 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 1 450.00 | ||
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 688.00 | 688.00 | ||
EC TOTAL (IV) | 2 528.00 | 2 528.00 | ||
EE Grand total (I to V) | 3 528.00 | 3 528.00 | ||
EG Accrued income and payables due within one year | 2 528.00 | 2 528.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 390.00 | 390.00 | 390.00 | |
8C Staff and Related Accounts | 197.00 | 197.00 | 197.00 | |
UX Other trade receivables | 2 352.00 | 2 352.00 | ||
VI Group and Associates | 1 450.00 | 1 450.00 | 1 450.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 540.00 | 540.00 | ||
VS Prepaid expenses | 236.00 | 236.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 128.00 | 3 128.00 | 3 128.00 | |
VW VAT | 491.00 | 491.00 | 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 528.00 | 2 528.00 | 2 528.00 | |
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