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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2014-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | BDC |
| Siren | 500669791 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1035 |
| Management number | 2007B40695 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 2 025.00 | 2 025.00 | |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 3 673.00 | 3 178.00 | 495.00 | 3 673.00 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 155 382.00 | 155 382.00 | 155 382.00 | |
084 Cash | 10 195.00 | 10 195.00 | 10 195.00 | |
096 Total Current Assets + Prepaid Expenses | 170 497.00 | 170 497.00 | 170 497.00 | |
110 Total Assets | 174 171.00 | 3 178.00 | 170 992.00 | 174 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 156 919.00 | |||
134 Retained Earnings | -10 884.00 | |||
136 Profit for the Year | 9 734.00 | |||
142 Total Equity - Total I | 161 270.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 395.00 | |||
172 Other debts | 8 690.00 | |||
176 Total debts | 9 723.00 | |||
180 Liabilities Total | 170 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 673.00 | 3 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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