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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : B BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | B BUSINESS |
| Siren | 529367807 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026248 |
| Management number | 2011B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 632.00 | 2 340.00 | 11 291.00 | 13 632.00 |
040 Financial Assets | 311 500.00 | 311 500.00 | 311 500.00 | |
044 Total Fixed Assets | 325 132.00 | 2 340.00 | 322 791.00 | 325 132.00 |
060 Merchandise inventory | 144 800.00 | 144 800.00 | 144 800.00 | |
068 Receivables – Trade and related accounts | 155 352.00 | 155 352.00 | 155 352.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 10 333.00 | 10 333.00 | 10 333.00 | |
092 Prepaid expenses | 32 178.00 | 32 178.00 | 32 178.00 | |
096 Total Current Assets + Prepaid Expenses | 344 399.00 | 344 399.00 | 344 399.00 | |
110 Total Assets | 669 531.00 | 2 340.00 | 667 190.00 | 669 531.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 222 485.00 | |||
136 Profit for the Year | 6 439.00 | |||
142 Total Equity - Total I | 448 924.00 | |||
156 Loans and similar debts | 40 748.00 | |||
166 Suppliers and related accounts | 61 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 162.00 | |||
172 Other debts | 115 587.00 | |||
176 Total debts | 218 266.00 | |||
180 Liabilities Total | 667 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 993.00 | |||
195 Of which payables due in more than one year | 17 590.00 | |||
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