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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : B-PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-07-31 | Complete |
| 2022-03-28 | Public | 2021-07-31 | Complete |
| Name | B-PACT |
| Siren | 881916506 |
| Closing | 2021-07-31 |
| Registry code | 4402 |
| Registration number | 2366 |
| Management number | 2020B00255 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 LA CHAPELLE-DES-MARAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 100.00 | 15.00 | 1 085.00 | 1 100.00 |
BJ TOTAL (I) | 31 100.00 | 15.00 | 31 085.00 | 31 100.00 |
CF Cash and cash equivalents | 4 763.00 | 4 763.00 | 4 763.00 | |
CJ TOTAL (II) | 4 763.00 | 4 763.00 | 4 763.00 | |
CO Grand total (0 to V) | 35 863.00 | 15.00 | 35 848.00 | 35 863.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -408.00 | -408.00 | ||
DL TOTAL (I) | 592.00 | 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 261.00 | 30 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 645.00 | 2 645.00 | ||
DX Trade payables and related accounts | 2 350.00 | 2 350.00 | ||
EC TOTAL (IV) | 35 256.00 | 35 256.00 | ||
EE Grand total (I to V) | 35 848.00 | 35 848.00 | ||
EG Accrued income and payables due within one year | 9 446.00 | 9 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | |||
FJ Net sales | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 3 717.00 | |||
FX Taxes, duties, and similar payments | 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15.00 | |||
GF Total Operating Expenses (II) | 4 564.00 | |||
GG - OPERATING RESULT (I - II) | -3 564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 600.00 | |||
GP Total financial income (V) | 3 600.00 | |||
GR Interest and similar expenses | 444.00 | |||
GU Total financial expenses (VI) | 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 600.00 | 4 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 008.00 | 5 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408.00 | -408.00 | ||
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