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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : Besoin d'immo ?
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| Name | Besoin d'immo ? |
| Siren | 892643289 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/000427 |
| Management number | 2021B00020 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 683 932.00 | 2 683 932.00 | 2 683 932.00 | |
CF Cash and cash equivalents | 5 188.00 | 5 188.00 | 5 188.00 | |
CH Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
CJ TOTAL (II) | 2 691 162.00 | 2 691 162.00 | 2 691 162.00 | |
CO Grand total (0 to V) | 2 691 162.00 | 2 691 162.00 | 2 691 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -24 073.00 | -24 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 446.00 | -24 073.00 | -48 446.00 | |
DL TOTAL (I) | -62 519.00 | -14 073.00 | -62 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 743 207.00 | 2 007 807.00 | 2 743 207.00 | |
DX Trade payables and related accounts | 8 823.00 | 2 524.00 | 8 823.00 | |
DY Tax and social security liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 2 753 681.00 | 2 010 331.00 | 2 753 681.00 | |
EE Grand total (I to V) | 2 691 162.00 | 1 996 258.00 | 2 691 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 805 969.00 | |||
FT Inventory change (goods) | -805 969.00 | |||
FW Other purchases and external expenses | 6 396.00 | |||
FX Taxes, duties, and similar payments | 1 650.00 | |||
GF Total Operating Expenses (II) | 8 046.00 | |||
GG - OPERATING RESULT (I - II) | -8 046.00 | |||
GR Interest and similar expenses | 40 400.00 | |||
GU Total financial expenses (VI) | 40 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 446.00 | 24 073.00 | 48 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 446.00 | -24 073.00 | -48 446.00 | |
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