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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : B2LN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | B2LN |
| Siren | 881625818 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4693 |
| Management number | 2020D00072 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 800.00 | 1 399.00 | 67 401.00 | 68 800.00 |
044 Total Fixed Assets | 68 800.00 | 1 399.00 | 67 401.00 | 68 800.00 |
064 Advances and down payments on orders | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 9 155.00 | 9 155.00 | 9 155.00 | |
096 Total Current Assets + Prepaid Expenses | 13 705.00 | 13 705.00 | 13 705.00 | |
110 Total Assets | 82 505.00 | 1 399.00 | 81 106.00 | 82 505.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 942.00 | |||
142 Total Equity - Total I | -10 442.00 | |||
156 Loans and similar debts | 74 619.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 803.00 | |||
172 Other debts | 16 803.00 | |||
176 Total debts | 91 548.00 | |||
180 Liabilities Total | 81 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 743.00 | 5 743.00 | ||
244 Taxes, duties and similar payments | 3 520.00 | 3 520.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 10 662.00 | 10 662.00 | ||
270 Operating profit | -10 662.00 | -10 662.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -10 942.00 | -10 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 68 800.00 | 68 800.00 | ||
492 Total Fixed Assets (Increases) | 68 800.00 | 68 800.00 | ||
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