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THE LIST OF BALANCE SHEET : BF-K

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Partially confidential 2021-12-31 Complete
NameBF-K
Siren892018524
Closing2021-12-31
Registry code 0605
Registration number 5305
Management number2020B02787
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 46 558.00 46 558.00 46 558.00
BJ TOTAL (I) 47 528.00 47 528.00 47 528.00
BX Customers and related accounts 5 406.00 5 406.00 5 406.00
BZ Other receivables 56.00 56.00 56.00
CF Cash and cash equivalents 20 618.00 20 618.00 20 618.00
CJ TOTAL (II) 26 080.00 26 080.00 26 080.00
CO Grand total (0 to V) 73 608.00 73 608.00 73 608.00
CU Other investments 970.00 970.00 970.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 43 804.00 43 804.00
DL TOTAL (I) 44 804.00 44 804.00
DV Miscellaneous Loans and Financial Debts (4) 15 574.00 15 574.00
DX Trade payables and related accounts 240.00 240.00
DY Tax and social security liabilities 12 990.00 12 990.00
EC TOTAL (IV) 28 804.00 28 804.00
EE Grand total (I to V) 73 608.00 73 608.00

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