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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : B2B Success
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | B2B Success |
| Siren | 789575263 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30472 |
| Management number | 2012B04389 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 180.00 | 8 342.00 | 6 838.00 | 15 180.00 |
BH Other financial assets | 54 134.00 | 54 134.00 | 54 134.00 | |
BJ TOTAL (I) | 69 314.00 | 8 342.00 | 60 972.00 | 69 314.00 |
BZ Other receivables | 5 097.00 | 5 097.00 | 5 097.00 | |
CD Marketable securities | 127 222.00 | 127 222.00 | 127 222.00 | |
CH Prepaid expenses | 14 217.00 | 14 217.00 | 14 217.00 | |
CJ TOTAL (II) | 146 536.00 | 146 536.00 | 146 536.00 | |
CO Grand total (0 to V) | 215 850.00 | 8 342.00 | 207 507.00 | 215 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 73 048.00 | 154 834.00 | 73 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 299.00 | 61 072.00 | 77 299.00 | |
DL TOTAL (I) | 155 848.00 | 221 406.00 | 155 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 567.00 | 568.00 | |
DX Trade payables and related accounts | 1 697.00 | 6 177.00 | 1 697.00 | |
DY Tax and social security liabilities | 49 395.00 | 7 074.00 | 49 395.00 | |
EC TOTAL (IV) | 51 660.00 | 13 819.00 | 51 660.00 | |
EE Grand total (I to V) | 207 507.00 | 235 225.00 | 207 507.00 | |
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