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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : B-DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | B-DEVELOPPEMENT |
| Siren | 490577103 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1335 |
| Management number | 2006B00306 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 653 000.00 | 653 000.00 | 653 000.00 | |
AR Technical installations, industrial equipment and tools | 943.00 | 942.00 | 943.00 | |
AT Other tangible assets | 462 587.00 | 249 554.00 | 213 034.00 | 462 587.00 |
AX Advances and down payments | ||||
BH Other financial assets | 16 089.00 | 16 089.00 | 16 089.00 | |
BJ TOTAL (I) | 1 132 619.00 | 250 496.00 | 882 123.00 | 1 132 619.00 |
BT Goods | 597 656.00 | 597 656.00 | 597 656.00 | |
BX Customers and related accounts | 1 107.00 | 1 107.00 | 1 107.00 | |
BZ Other receivables | 6 498.00 | 6 498.00 | 6 498.00 | |
CF Cash and cash equivalents | 30 459.00 | 30 459.00 | 30 459.00 | |
CH Prepaid expenses | 16 834.00 | 16 834.00 | 16 834.00 | |
CJ TOTAL (II) | 652 555.00 | 652 555.00 | 652 555.00 | |
CO Grand total (0 to V) | 1 785 174.00 | 250 496.00 | 1 534 678.00 | 1 785 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DB Share, merger, contribution premiums, etc. | 119 600.00 | 119 600.00 | 119 600.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 634 278.00 | 634 278.00 | 634 278.00 | |
DH Retained earnings | 117.00 | 926.00 | 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 749.00 | -809.00 | 48 749.00 | |
DL TOTAL (I) | 830 244.00 | 781 495.00 | 830 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 874.00 | 123 804.00 | 141 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 965.00 | 383 163.00 | 363 965.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 115 550.00 | 144 153.00 | 115 550.00 | |
DY Tax and social security liabilities | 81 737.00 | 54 713.00 | 81 737.00 | |
EA Other liabilities | 1 308.00 | 1 308.00 | ||
EB Prepaid income (2) | 660.00 | |||
EC TOTAL (IV) | 704 434.00 | 706 494.00 | 704 434.00 | |
EE Grand total (I to V) | 1 534 678.00 | 1 487 989.00 | 1 534 678.00 | |
EI Including equity loans | 363 965.00 | 363 965.00 | ||
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