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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2014-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | BDC |
| Siren | 500669791 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10258 |
| Management number | 2007B40695 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 025.00 | 2 025.00 | 2 025.00 | |
AJ Other Intangible Assets | 2 982.00 | 1 689.00 | 1 293.00 | 2 982.00 |
AL Advances and down payments on intangible assets. | 6.00 | |||
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BJ TOTAL (I) | 5 502.00 | 3 714.00 | 1 788.00 | 5 502.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 153 911.00 | 153 911.00 | 153 911.00 | |
CF Cash and cash equivalents | 33 620.00 | 33 620.00 | 33 620.00 | |
CJ TOTAL (II) | 198 931.00 | 198 931.00 | 198 931.00 | |
CO Grand total (0 to V) | 204 433.00 | 3 714.00 | 200 719.00 | 204 433.00 |
| 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) | 167 153.00 | 157 419.00 | 167 153.00 | |
DH Retained earnings | -10 884.00 | -10 884.00 | -10 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 731.00 | 9 734.00 | 22 731.00 | |
DL TOTAL (I) | 184 000.00 | 161 270.00 | 184 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 306.00 | 6 395.00 | 11 306.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 032.00 | 1 080.00 | |
DY Tax and social security liabilities | 4 332.00 | 2 295.00 | 4 332.00 | |
EC TOTAL (IV) | 16 719.00 | 9 723.00 | 16 719.00 | |
EE Grand total (I to V) | 200 719.00 | 170 992.00 | 200 719.00 | |
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