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BALANCE SHEET (
2022-03-17)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4421 |
| Management number | 2012B04389 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| 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 | 13 041.00 | 6 549.00 | 6 492.00 | 13 041.00 |
BH Other financial assets | 54 615.00 | 54 615.00 | 54 615.00 | |
BJ TOTAL (I) | 67 656.00 | 6 549.00 | 61 107.00 | 67 656.00 |
BX Customers and related accounts | 2 763.00 | 2 763.00 | 2 763.00 | |
CD Marketable securities | 14 205.00 | 14 205.00 | 14 205.00 | |
CH Prepaid expenses | 9 521.00 | 9 521.00 | 9 521.00 | |
CJ TOTAL (II) | 26 489.00 | 26 489.00 | 26 489.00 | |
CO Grand total (0 to V) | 94 144.00 | 6 549.00 | 87 595.00 | 94 144.00 |
| 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 | 7 490.00 | 73 048.00 | 7 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 030.00 | 77 299.00 | 71 030.00 | |
DL TOTAL (I) | 84 019.00 | 155 848.00 | 84 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 568.00 | 568.00 | |
DX Trade payables and related accounts | 1 744.00 | 1 697.00 | 1 744.00 | |
DY Tax and social security liabilities | 1 264.00 | 49 395.00 | 1 264.00 | |
EC TOTAL (IV) | 3 576.00 | 51 660.00 | 3 576.00 | |
EE Grand total (I to V) | 87 595.00 | 207 507.00 | 87 595.00 | |
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