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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BN2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | BN2P |
| Siren | 793424573 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2634 |
| Management number | 2013B00543 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 928.00 | 25 507.00 | 1 421.00 | 26 928.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 928.00 | 25 507.00 | 4 421.00 | 29 928.00 |
050 Raw materials, supplies, in progress | 1 352.00 | 1 352.00 | 1 352.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 99 624.00 | 99 624.00 | 99 624.00 | |
088 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
092 Prepaid expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 109 950.00 | 109 950.00 | 109 950.00 | |
110 Total Assets | 139 879.00 | 25 507.00 | 114 372.00 | 139 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 166.00 | |||
136 Profit for the Year | 50 074.00 | |||
142 Total Equity - Total I | 95 740.00 | |||
166 Suppliers and related accounts | 8 604.00 | |||
172 Other debts | 10 028.00 | |||
176 Total debts | 18 632.00 | |||
180 Liabilities Total | 114 372.00 | |||
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