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B HOME > CORPORATES > BIEN ETRE > BALANCE SHEET ( 2021-09-17)

THE LIST OF BALANCE SHEET : BIEN ETRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-09-17 Partially confidential 2019-12-31 Simplified
NameBIEN ETRE
Siren421116633
Closing2019-12-31
Registry code 4601
Registration number 2771
Management number2010B00050
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-17
Modification22 Annual accounts not entered - Inconsistent confidentiality statement
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46000 CAHORS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 25 319.00 25 319.00 25 319.00
072 Receivables – Other 1 184.00 1 184.00 1 184.00
084 Cash 3 191.00 3 191.00 3 191.00
096 Total Current Assets + Prepaid Expenses 29 694.00 29 694.00 29 694.00
110 Total Assets 29 694.00 29 694.00 29 694.00
120 Share or Individual Capital 1 524.00
134 Retained Earnings -180 666.00
136 Profit for the Year -1 786.00
142 Total Equity - Total I -180 928.00
156 Loans and similar debts 104 464.00
166 Suppliers and related accounts 13 945.00
169 Other debts including current accounts of partners for fiscal year N 92 213.00
172 Other debts 92 213.00
176 Total debts 210 622.00
180 Liabilities Total 29 694.00

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