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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 3913 |
| Management number | 2005B00553 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| 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 | 12 860.00 | 5 005.00 | 7 854.00 | 12 860.00 |
AP Buildings | 3 600.00 | 2 451.00 | 1 148.00 | 3 600.00 |
AT Other tangible assets | 13 955.00 | 11 054.00 | 2 900.00 | 13 955.00 |
BH Other financial assets | 7 534.00 | 7 534.00 | 7 534.00 | |
BJ TOTAL (I) | 37 950.00 | 18 512.00 | 19 437.00 | 37 950.00 |
BT Goods | 218 351.00 | 35 000.00 | 183 351.00 | 218 351.00 |
BX Customers and related accounts | 51 755.00 | 11 174.00 | 40 581.00 | 51 755.00 |
BZ Other receivables | 1 377.00 | 1 377.00 | 1 377.00 | |
CF Cash and cash equivalents | 125 243.00 | 125 243.00 | 125 243.00 | |
CH Prepaid expenses | 43 085.00 | 43 085.00 | 43 085.00 | |
CJ TOTAL (II) | 439 813.00 | 46 174.00 | 393 639.00 | 439 813.00 |
CO Grand total (0 to V) | 477 763.00 | 64 686.00 | 413 077.00 | 477 763.00 |
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 | 157 500.00 | 146 500.00 | 157 500.00 | |
DH Retained earnings | 209.00 | 311.00 | 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 127.00 | 10 898.00 | 22 127.00 | |
DL TOTAL (I) | 188 087.00 | 165 959.00 | 188 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 216.00 | 202 393.00 | 100 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 420.00 | 15 736.00 | 16 420.00 | |
DW Advances and down payments received on current orders | 290.00 | 255.00 | 290.00 | |
DX Trade payables and related accounts | 56 204.00 | 51 877.00 | 56 204.00 | |
DY Tax and social security liabilities | 47 857.00 | 48 925.00 | 47 857.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 224 989.00 | 323 188.00 | 224 989.00 | |
EE Grand total (I to V) | 413 077.00 | 489 148.00 | 413 077.00 | |
EG Accrued income and payables due within one year | 224 699.00 | 322 933.00 | 224 699.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 000.00 | 200 000.00 | 100 000.00 | |
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