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THE LIST OF BALANCE SHEET : BS EXPRESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Complete
2021-07-27 Partially confidential 2020-12-31 Complete
NameBS EXPRESS
Siren879494805
Closing2020-12-31
Registry code 5103
Registration number 6337
Management number2019B01196
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 26 498.00 1 716.00 24 781.00 26 498.00
BH Other financial assets 7 000.00 7 000.00 7 000.00
BJ TOTAL (I) 33 498.00 1 716.00 31 781.00 33 498.00
BX Customers and related accounts 9 462.00 9 462.00 9 462.00
BZ Other receivables 3 219.00 3 219.00 3 219.00
CF Cash and cash equivalents 150.00 150.00 150.00
CJ TOTAL (II) 12 831.00 12 831.00 12 831.00
CO Grand total (0 to V) 46 328.00 1 716.00 44 612.00 46 328.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 800.00 1 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 491.00 21 491.00
DL TOTAL (I) 23 291.00 23 291.00
DV Miscellaneous Loans and Financial Debts (4) 15 151.00 15 151.00
DY Tax and social security liabilities 585.00 585.00
DZ Fixed asset liabilities and related accounts 5 585.00 5 585.00
EC TOTAL (IV) 21 321.00 21 321.00
EE Grand total (I to V) 44 612.00 44 612.00

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