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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : B2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | B2H |
| Siren | 841650500 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002638 |
| Management number | 2018B01773 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 101 632.00 | 101 632.00 | 101 632.00 | |
BZ Other receivables | 25 223.00 | 25 223.00 | 25 223.00 | |
CF Cash and cash equivalents | 77 533.00 | 77 533.00 | 77 533.00 | |
CJ TOTAL (II) | 204 387.00 | 204 387.00 | 204 387.00 | |
CO Grand total (0 to V) | 204 387.00 | 204 387.00 | 204 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 494.00 | -12 494.00 | ||
DL TOTAL (I) | -10 494.00 | -10 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 546.00 | 143 546.00 | ||
DX Trade payables and related accounts | 57 335.00 | 57 335.00 | ||
EA Other liabilities | 14 000.00 | 14 000.00 | ||
EC TOTAL (IV) | 214 881.00 | 214 881.00 | ||
EE Grand total (I to V) | 204 387.00 | 204 387.00 | ||
EG Accrued income and payables due within one year | 214 881.00 | 214 881.00 | ||
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