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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : B2B Success
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | B2B Success |
| Siren | 789575263 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27226 |
| Management number | 2012B04389 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 945.00 | 4 902.00 | 7 043.00 | 11 945.00 |
BH Other financial assets | 53 549.00 | 53 549.00 | 53 549.00 | |
BJ TOTAL (I) | 65 494.00 | 4 902.00 | 60 592.00 | 65 494.00 |
BZ Other receivables | 1 523.00 | 1 523.00 | 1 523.00 | |
CF Cash and cash equivalents | 172 348.00 | 172 348.00 | 172 348.00 | |
CH Prepaid expenses | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 174 633.00 | 174 633.00 | 174 633.00 | |
CO Grand total (0 to V) | 240 127.00 | 4 902.00 | 235 225.00 | 240 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 154 834.00 | 253 387.00 | 154 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 072.00 | 44 305.00 | 61 072.00 | |
DL TOTAL (I) | 221 406.00 | 303 192.00 | 221 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 567.00 | 515.00 | 567.00 | |
DX Trade payables and related accounts | 6 177.00 | 2 546.00 | 6 177.00 | |
DY Tax and social security liabilities | 7 074.00 | 5 119.00 | 7 074.00 | |
EC TOTAL (IV) | 13 819.00 | 8 180.00 | 13 819.00 | |
EE Grand total (I to V) | 235 225.00 | 311 372.00 | 235 225.00 | |
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