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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : B.F. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | B.F. INVESTISSEMENTS |
| Siren | 433951712 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2790 |
| Management number | 2007B00605 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 793.00 | 396.00 | 3 396.00 | 3 793.00 |
040 Financial Assets | 1 242 246.00 | 1 242 246.00 | 1 242 246.00 | |
044 Total Fixed Assets | 1 246 039.00 | 396.00 | 1 245 642.00 | 1 246 039.00 |
068 Receivables – Trade and related accounts | 32 855.00 | 32 855.00 | 32 855.00 | |
072 Receivables – Other | 53 886.00 | 53 886.00 | 53 886.00 | |
080 Sellable securities | 79 795.00 | 79 795.00 | 79 795.00 | |
084 Cash | 373 166.00 | 373 166.00 | 373 166.00 | |
096 Total Current Assets + Prepaid Expenses | 539 704.00 | 539 704.00 | 539 704.00 | |
110 Total Assets | 1 785 743.00 | 396.00 | 1 785 347.00 | 1 785 743.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 497 235.00 | |||
136 Profit for the Year | 124 265.00 | |||
142 Total Equity - Total I | 786 500.00 | |||
156 Loans and similar debts | 656 088.00 | |||
166 Suppliers and related accounts | 10 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 332 227.00 | |||
176 Total debts | 998 846.00 | |||
180 Liabilities Total | 1 785 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 872.00 | |||
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