Grow your business safely with B4INVEST
All the information you need about B4INVEST to develop and secure your business in France
B
HOME >
CORPORATES
>
B4INVEST >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : B4INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | B4INVEST |
| Siren | 792295792 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2126 |
| Management number | 2013B00426 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 CARVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
AT Other tangible assets | 642.00 | 560.00 | 82.00 | 642.00 |
BJ TOTAL (I) | 8 933.00 | 2 251.00 | 6 682.00 | 8 933.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 11 871.00 | 11 871.00 | 11 871.00 | |
CF Cash and cash equivalents | 4 422.00 | 4 422.00 | 4 422.00 | |
CJ TOTAL (II) | 16 293.00 | 16 293.00 | 16 293.00 | |
CO Grand total (0 to V) | 25 226.00 | 2 251.00 | 22 975.00 | 25 226.00 |
CU Other investments | 6 600.00 | 6 600.00 | 6 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | ||
DG Other reserves | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 174.00 | 190.00 | 1 174.00 | |
DL TOTAL (I) | 7 526.00 | 6 352.00 | 7 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 084.00 | 16 084.00 | 14 084.00 | |
DX Trade payables and related accounts | 487.00 | 166.00 | 487.00 | |
DY Tax and social security liabilities | 878.00 | 1 207.00 | 878.00 | |
EC TOTAL (IV) | 15 449.00 | 17 457.00 | 15 449.00 | |
EE Grand total (I to V) | 22 975.00 | 23 809.00 | 22 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 200.00 | 44 200.00 | 44 200.00 | |
FJ Net sales | 44 200.00 | 44 200.00 | 44 200.00 | |
FR Total operating income (I) | 44 200.00 | |||
FU Purchases of raw materials and other supplies | 44 132.00 | |||
FW Other purchases and external expenses | 593.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 45 026.00 | |||
GG - OPERATING RESULT (I - II) | -826.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46 200.00 | 47 300.00 | 46 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 026.00 | 47 110.00 | 45 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 174.00 | 190.00 | 1 174.00 | |
all companies in France
Complete and comprehensive database.
