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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : B.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B.N. |
| Siren | 447774381 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41406 |
| Management number | 2003B01447 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 7 250.00 | 7 250.00 | 7 250.00 | |
028 Tangible Assets | 60 036.00 | 57 008.00 | 3 029.00 | 60 036.00 |
040 Financial Assets | 7 706.00 | 7 706.00 | 7 706.00 | |
044 Total Fixed Assets | 244 992.00 | 64 258.00 | 180 735.00 | 244 992.00 |
060 Merchandise inventory | 1 234.00 | 1 234.00 | 1 234.00 | |
068 Receivables – Trade and related accounts | 36 918.00 | 18 459.00 | 18 459.00 | 36 918.00 |
072 Receivables – Other | 9 298.00 | 9 298.00 | 9 298.00 | |
084 Cash | 10 044.00 | 10 044.00 | 10 044.00 | |
096 Total Current Assets + Prepaid Expenses | 57 494.00 | 18 459.00 | 39 034.00 | 57 494.00 |
110 Total Assets | 302 486.00 | 82 717.00 | 219 769.00 | 302 486.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 953.00 | |||
134 Retained Earnings | 67 241.00 | |||
136 Profit for the Year | 6 232.00 | |||
142 Total Equity - Total I | 174 226.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 471.00 | |||
172 Other debts | 35 641.00 | |||
176 Total debts | 45 544.00 | |||
180 Liabilities Total | 219 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 992.00 | 244 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 669.00 | 16 669.00 | ||
378 Amount of deductible VAT on goods and services | 12 164.00 | 12 164.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 18 459.00 | 18 459.00 | ||
684 DECREASES in Total Provisions Statement | 18 459.00 | 18 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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