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THE LIST OF BALANCE SHEET : B2N

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-11 Partially confidential 2019-06-30 Simplified
NameB2N
Siren834931487
Closing2019-06-30
Registry code 3701
Registration number 867
Management number2018B00113
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2020-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address37300 JOUE LES TOURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 22 350.00 22 350.00 22 350.00
028 Tangible Assets 38 961.00 7 987.00 30 973.00 38 961.00
040 Financial Assets 1 911.00 1 911.00 1 911.00
044 Total Fixed Assets 63 222.00 7 987.00 55 235.00 63 222.00
060 Merchandise inventory 4 622.00 4 622.00 4 622.00
072 Receivables – Other 1 333.00 1 333.00 1 333.00
084 Cash 89 145.00 89 145.00 89 145.00
092 Prepaid expenses 224.00 224.00 224.00
096 Total Current Assets + Prepaid Expenses 95 326.00 95 326.00 95 326.00
110 Total Assets 158 549.00 7 987.00 150 561.00 158 549.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 16 669.00
142 Total Equity - Total I 21 669.00
156 Loans and similar debts 70 714.00
166 Suppliers and related accounts 14 797.00
169 Other debts including current accounts of partners for fiscal year N 20 093.00
172 Other debts 43 380.00
176 Total debts 128 892.00
180 Liabilities Total 150 561.00
182 Cost of fixed assets acquired or created during the financial year 63 222.00

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