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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : B S F INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | B S F INVESTISSEMENTS |
| Siren | 410589311 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5920 |
| Management number | 1997B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54770 BOUXIERES AUX CHENES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874 807.00 | 264 142.00 | 610 664.00 | 874 807.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 875 264.00 | 264 142.00 | 611 121.00 | 875 264.00 |
072 Receivables – Other | 18 221.00 | 18 221.00 | 18 221.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 18 683.00 | 18 683.00 | 18 683.00 | |
110 Total Assets | 893 947.00 | 264 142.00 | 629 804.00 | 893 947.00 |
120 Share or Individual Capital | 156 961.00 | |||
126 Legal Reserve | 15 696.00 | |||
132 Other Reserves | 477 615.00 | |||
134 Retained Earnings | -173 948.00 | |||
136 Profit for the Year | -34 325.00 | |||
142 Total Equity - Total I | 441 999.00 | |||
156 Loans and similar debts | 56 795.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 129 522.00 | |||
176 Total debts | 187 805.00 | |||
180 Liabilities Total | 629 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 611.00 | 2 611.00 | ||
490 Total Fixed Assets (Gross Value) | 872 652.00 | 872 652.00 | ||
492 Total Fixed Assets (Increases) | 2 611.00 | 2 611.00 | ||
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