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THE LIST OF BALANCE SHEET : SASU B2G GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-15 Partially confidential 2019-12-31 Simplified
NameSASU B2G GESTION
Siren835193640
Closing2019-12-31
Registry code 9712
Registration number B2021/000206
Management number2018B00270
Activity code 7711A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-01-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97139 LES ABYMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 280.00 6 512.00 9 768.00 16 280.00
044 Total Fixed Assets 16 280.00 6 512.00 9 768.00 16 280.00
068 Receivables – Trade and related accounts 42 672.00 42 672.00 42 672.00
084 Cash 45 888.00 45 888.00 45 888.00
096 Total Current Assets + Prepaid Expenses 88 560.00 88 560.00 88 560.00
110 Total Assets 104 840.00 6 512.00 98 328.00 104 840.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 28 210.00
136 Profit for the Year 67 880.00
142 Total Equity - Total I 97 590.00
172 Other debts 738.00
176 Total debts 738.00
180 Liabilities Total 98 328.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 16 280.00 16 280.00
492 Total Fixed Assets (Increases) 16 280.00 16 280.00

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