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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : B3 LES BATISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | B3 LES BATISSEURS |
| Siren | 835126814 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1199 |
| Management number | 2018B00501 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Kuttolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 028 490.00 | 1 028 490.00 | 1 028 490.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 1 030 056.00 | 1 030 056.00 | 1 030 056.00 | |
110 Total Assets | 1 030 056.00 | 1 030 056.00 | 1 030 056.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 117.00 | |||
142 Total Equity - Total I | -6 117.00 | |||
156 Loans and similar debts | 702 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 582.00 | |||
172 Other debts | 333 582.00 | |||
176 Total debts | 1 036 173.00 | |||
180 Liabilities Total | 1 030 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 521.00 | 6 521.00 | ||
264 Total operating expenses | 6 521.00 | 6 521.00 | ||
270 Operating profit | -6 521.00 | -6 521.00 | ||
294 Financial expenses | 2 597.00 | 2 597.00 | ||
310 Profit or loss | -9 117.00 | -9 117.00 | ||
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