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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BIZNET CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | BIZNET CARAIBES |
| Siren | 485292684 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 7855 |
| Management number | 2005B01361 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 909.00 | 5 987.00 | 17 922.00 | 23 909.00 |
AR Technical installations, industrial equipment and tools | 4 170.00 | 4 170.00 | 4 170.00 | |
AT Other tangible assets | 40 121.00 | 25 244.00 | 14 877.00 | 40 121.00 |
BH Other financial assets | 10 272.00 | 10 272.00 | 10 272.00 | |
BJ TOTAL (I) | 78 471.00 | 35 400.00 | 43 071.00 | 78 471.00 |
BT Goods | 373 232.00 | 373 232.00 | 373 232.00 | |
BX Customers and related accounts | 75 703.00 | 75 703.00 | 75 703.00 | |
BZ Other receivables | 49 246.00 | 49 246.00 | 49 246.00 | |
CF Cash and cash equivalents | 317 478.00 | 317 478.00 | 317 478.00 | |
CH Prepaid expenses | 6 734.00 | 6 734.00 | 6 734.00 | |
CJ TOTAL (II) | 822 392.00 | 822 392.00 | 822 392.00 | |
CO Grand total (0 to V) | 900 864.00 | 35 400.00 | 865 463.00 | 900 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 330 059.00 | 263 775.00 | 330 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 971.00 | 66 283.00 | 14 971.00 | |
DL TOTAL (I) | 349 429.00 | 334 459.00 | 349 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 102.00 | 1 462.00 | 6 102.00 | |
DX Trade payables and related accounts | 437 617.00 | 293 589.00 | 437 617.00 | |
DY Tax and social security liabilities | 61 560.00 | 48 407.00 | 61 560.00 | |
DZ Fixed asset liabilities and related accounts | 7 877.00 | 7 877.00 | ||
EA Other liabilities | 2 879.00 | 2 523.00 | 2 879.00 | |
EC TOTAL (IV) | 516 034.00 | 345 981.00 | 516 034.00 | |
EE Grand total (I to V) | 865 463.00 | 680 440.00 | 865 463.00 | |
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