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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SARL B2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | SARL B2S |
| Siren | 790217301 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 3121 |
| Management number | 2013B00004 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 4 200.00 | 4 200.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 2 800.00 | 2 800.00 | 2 800.00 | |
AT Other tangible assets | 117 032.00 | 54 392.00 | 62 640.00 | 117 032.00 |
BH Other financial assets | 11 667.00 | 11 667.00 | 11 667.00 | |
BJ TOTAL (I) | 185 699.00 | 61 392.00 | 124 307.00 | 185 699.00 |
BT Goods | 237 204.00 | 237 204.00 | 237 204.00 | |
BX Customers and related accounts | 12 329.00 | 12 329.00 | 12 329.00 | |
BZ Other receivables | 46 240.00 | 46 240.00 | 46 240.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 160 543.00 | 160 543.00 | 160 543.00 | |
CH Prepaid expenses | 6 337.00 | 6 337.00 | 6 337.00 | |
CJ TOTAL (II) | 462 735.00 | 462 735.00 | 462 735.00 | |
CO Grand total (0 to V) | 648 435.00 | 61 392.00 | 587 042.00 | 648 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 105 853.00 | 105 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 555.00 | 13 555.00 | ||
DL TOTAL (I) | 120 508.00 | 120 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 557.00 | 47 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | 342.00 | ||
DX Trade payables and related accounts | 267 008.00 | 267 008.00 | ||
DY Tax and social security liabilities | 151 625.00 | 151 625.00 | ||
EC TOTAL (IV) | 466 533.00 | 466 533.00 | ||
EE Grand total (I to V) | 587 042.00 | 587 042.00 | ||
EG Accrued income and payables due within one year | 435 704.00 | 435 704.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 253.00 | 253.00 | ||
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