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B HOME > CORPORATES > BSOFT TEAM > BALANCE SHEET ( 2022-11-23)

THE LIST OF BALANCE SHEET : BSOFT TEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Partially confidential 2021-12-31 Simplified
2022-01-06 Public 2020-12-31 Simplified
2020-08-28 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-11-09 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameBSOFT TEAM
Siren509711859
Closing2021-12-31
Registry code 6901
Registration number B2022/053357
Management number2009B00091
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 398.00 2 900.00 498.00 3 398.00
028 Tangible Assets 349 028.00 22 384.00 326 644.00 349 028.00
044 Total Fixed Assets 352 426.00 25 284.00 327 142.00 352 426.00
068 Receivables – Trade and related accounts 2 998.00 2 998.00 2 998.00
072 Receivables – Other 207.00 207.00 207.00
084 Cash 40 162.00 40 162.00 40 162.00
096 Total Current Assets + Prepaid Expenses 43 367.00 43 367.00 43 367.00
110 Total Assets 395 793.00 25 284.00 370 509.00 395 793.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 21 841.00
134 Retained Earnings
136 Profit for the Year 32 670.00
142 Total Equity - Total I 61 111.00
156 Loans and similar debts 226 215.00
164 Advances and down payments received on current orders 1 527.00
166 Suppliers and related accounts 2 643.00
169 Other debts including current accounts of partners for fiscal year N 1 730.00
172 Other debts 79 013.00
176 Total debts 309 398.00
180 Liabilities Total 370 509.00
182 Cost of fixed assets acquired or created during the financial year 245 016.00

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