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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BILRED BEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | BILRED BEAR |
| Siren | 854060951 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2676 |
| Management number | 2019B02188 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 16 310.00 | 16 310.00 | 16 310.00 | |
096 Total Current Assets + Prepaid Expenses | 26 946.00 | 26 946.00 | 26 946.00 | |
110 Total Assets | 26 946.00 | 26 946.00 | 26 946.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 336.00 | |||
142 Total Equity - Total I | 20 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 26 946.00 | |||
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