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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : B2M Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | B2M Innovation |
| Siren | 834365405 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009898 |
| Management number | 2018B00012 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38440 BEAUVOIR DE MARC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 4 179.00 | 4 179.00 | 4 179.00 | |
AT Other tangible assets | 6 061.00 | 1 581.00 | 4 480.00 | 6 061.00 |
BJ TOTAL (I) | 10 240.00 | 1 581.00 | 8 659.00 | 10 240.00 |
BX Customers and related accounts | 18 529.00 | 18 529.00 | 18 529.00 | |
BZ Other receivables | 6 486.00 | 6 486.00 | 6 486.00 | |
CF Cash and cash equivalents | 14 649.00 | 14 649.00 | 14 649.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 39 748.00 | 39 748.00 | 39 748.00 | |
CO Grand total (0 to V) | 49 989.00 | 1 581.00 | 48 408.00 | 49 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 074.00 | 6 074.00 | ||
DL TOTAL (I) | 7 074.00 | 7 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 970.00 | 19 970.00 | ||
DX Trade payables and related accounts | 12 873.00 | 12 873.00 | ||
DY Tax and social security liabilities | 2 552.00 | 2 552.00 | ||
EA Other liabilities | 4 298.00 | 4 298.00 | ||
EB Prepaid income (2) | 1 641.00 | 1 641.00 | ||
EC TOTAL (IV) | 41 334.00 | 41 334.00 | ||
EE Grand total (I to V) | 48 408.00 | 48 408.00 | ||
EG Accrued income and payables due within one year | 41 334.00 | 41 334.00 | ||
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