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B HOME > CORPORATES > BILLIAR INVESTISSEMENTS > BALANCE SHEET ( 2022-03-09)

THE LIST OF BALANCE SHEET : BILLIAR INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-10-31 Simplified
2022-03-09 Public 2021-10-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
NameBILLIAR INVESTISSEMENTS
Siren892495151
Closing2021-10-31
Registry code 6901
Registration number B2022/007925
Management number2020B09193
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 10
Duration Fiscal year n-101
Filing date2022-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69970 CHAPONNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 225 000.00 225 000.00 225 000.00
044 Total Fixed Assets 225 000.00 225 000.00 225 000.00
068 Receivables – Trade and related accounts 9 000.00 9 000.00 9 000.00
072 Receivables – Other 30 941.00 30 941.00 30 941.00
096 Total Current Assets + Prepaid Expenses 39 941.00 39 941.00 39 941.00
110 Total Assets 264 941.00 264 941.00 264 941.00
120 Share or Individual Capital 225 000.00
134 Retained Earnings -1 440.00
136 Profit for the Year 32 178.00
142 Total Equity - Total I 255 738.00
156 Loans and similar debts 88.00
166 Suppliers and related accounts 1 212.00
169 Other debts including current accounts of partners for fiscal year N -513.00
172 Other debts 7 903.00
176 Total debts 9 203.00
180 Liabilities Total 264 941.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 500.00 7 500.00
230 Other income 450.00 450.00
232 Total operating income excluding VAT 7 950.00 7 950.00
242 Other external expenses 1 932.00 1 440.00 1 932.00
244 Taxes, duties and similar payments 52.00 52.00
250 Staff compensation 4 487.00 4 487.00
252 Social security contributions 1 800.00 1 800.00
264 Total operating expenses 8 272.00 1 440.00 8 272.00
270 Operating profit -322.00 -1 440.00 -322.00
280 Financial income 32 500.00 32 500.00
310 Profit or loss 32 178.00 -1 440.00 32 178.00

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