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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : B S F INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | B S F INVESTISSEMENTS |
| Siren | 410589311 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6225 |
| Management number | 1997B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874 807.00 | 316 453.00 | 558 354.00 | 874 807.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 875 264.00 | 316 453.00 | 558 811.00 | 875 264.00 |
072 Receivables – Other | 35 483.00 | 35 483.00 | 35 483.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 35 779.00 | 35 779.00 | 35 779.00 | |
110 Total Assets | 911 044.00 | 316 453.00 | 594 591.00 | 911 044.00 |
120 Share or Individual Capital | 156 961.00 | |||
126 Legal Reserve | 15 696.00 | |||
132 Other Reserves | 477 615.00 | |||
134 Retained Earnings | -225 808.00 | |||
136 Profit for the Year | -13 368.00 | |||
142 Total Equity - Total I | 411 096.00 | |||
156 Loans and similar debts | 42 305.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 139 118.00 | |||
176 Total debts | 183 494.00 | |||
180 Liabilities Total | 594 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 875 264.00 | 875 264.00 | ||
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