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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : B4 GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-08-11 | Public | 2020-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| Name | B4 GROUP |
| Siren | 847929866 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 13880 |
| Management number | 2019D00297 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 7 242.00 | 7 242.00 | 7 242.00 | |
CJ TOTAL (II) | 8 562.00 | 8 562.00 | 8 562.00 | |
CO Grand total (0 to V) | 2 508 562.00 | 2 508 562.00 | 2 508 562.00 | |
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 090.00 | 8 090.00 | ||
DL TOTAL (I) | 2 508 090.00 | 2 508 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 233.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 472.00 | 472.00 | ||
EE Grand total (I to V) | 2 508 562.00 | 2 508 562.00 | ||
EG Accrued income and payables due within one year | 472.00 | 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 910.00 | |||
GF Total Operating Expenses (II) | 6 910.00 | |||
GG - OPERATING RESULT (I - II) | -6 910.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 910.00 | 6 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 090.00 | 8 090.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 233.00 | 233.00 | ||
8B Suppliers and Related Accounts | 240.00 | 240.00 | ||
VS Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 320.00 | 1 320.00 | 1 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 472.00 | 472.00 | ||
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