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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : B&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | B&C |
| Siren | 832733497 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13456 |
| Management number | 2017B04351 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 640.00 | 28 640.00 | 28 640.00 | |
068 Receivables – Trade and related accounts | 2 159.00 | 2 159.00 | 2 159.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 21 550.00 | 21 550.00 | 21 550.00 | |
096 Total Current Assets + Prepaid Expenses | 55 830.00 | 55 830.00 | 55 830.00 | |
110 Total Assets | 55 830.00 | 55 830.00 | 55 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
156 Loans and similar debts | 36 675.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 958.00 | |||
172 Other debts | 13 022.00 | |||
176 Total debts | 51 731.00 | |||
180 Liabilities Total | 55 830.00 | |||
195 Of which payables due in more than one year | 10 371.00 | |||
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