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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BETTER & STRONGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | BETTER & STRONGER |
| Siren | 529770372 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045100 |
| Management number | 2011B00395 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 940.00 | 25 242.00 | 52 698.00 | 77 940.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 108 740.00 | 25 242.00 | 83 498.00 | 108 740.00 |
BX Customers and related accounts | 227 683.00 | 15 592.00 | 212 091.00 | 227 683.00 |
BZ Other receivables | 26 751.00 | 26 751.00 | 26 751.00 | |
CD Marketable securities | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 249 471.00 | 249 471.00 | 249 471.00 | |
CH Prepaid expenses | 26 635.00 | 26 635.00 | 26 635.00 | |
CJ TOTAL (II) | 850 541.00 | 15 592.00 | 834 949.00 | 850 541.00 |
CO Grand total (0 to V) | 959 282.00 | 40 834.00 | 918 447.00 | 959 282.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 300 000.00 | 270 000.00 | |
DD Legal reserve (1) | 9 174.00 | 1 500.00 | 9 174.00 | |
DG Other reserves | 12 687.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 528.00 | 153 484.00 | 182 528.00 | |
DL TOTAL (I) | 461 702.00 | 467 672.00 | 461 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 616.00 | 6 684.00 | 12 616.00 | |
DX Trade payables and related accounts | 276 444.00 | 127 427.00 | 276 444.00 | |
DY Tax and social security liabilities | 140 596.00 | 98 607.00 | 140 596.00 | |
EA Other liabilities | 27 086.00 | 25 064.00 | 27 086.00 | |
EC TOTAL (IV) | 456 745.00 | 257 783.00 | 456 745.00 | |
EE Grand total (I to V) | 918 447.00 | 725 455.00 | 918 447.00 | |
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