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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : BING BING BING STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-29 | Public | 2015-06-30 | Simplified |
| 2019-03-07 | Public | 2013-06-30 | Simplified |
| Name | BING BING BING STRATEGIE |
| Siren | 751369729 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9842 |
| Management number | 2012B09837 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 349.00 | 15 349.00 | 15 349.00 | |
AR Technical installations, industrial equipment and tools | 208 770.00 | 158 756.00 | 50 014.00 | 208 770.00 |
AT Other tangible assets | 187 562.00 | 60 331.00 | 127 232.00 | 187 562.00 |
BF Loans | 299.00 | 299.00 | 299.00 | |
BH Other financial assets | 16 381.00 | 16 381.00 | 16 381.00 | |
BJ TOTAL (I) | 428 362.00 | 234 436.00 | 193 926.00 | 428 362.00 |
BT Goods | 71 400.00 | 71 400.00 | 71 400.00 | |
BV Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
BX Customers and related accounts | 71 070.00 | 71 070.00 | 71 070.00 | |
BZ Other receivables | 24 342.00 | 24 342.00 | 24 342.00 | |
CD Marketable securities | 5 741.00 | 5 741.00 | 5 741.00 | |
CF Cash and cash equivalents | 260 719.00 | 260 719.00 | 260 719.00 | |
CH Prepaid expenses | 16 932.00 | 16 932.00 | 16 932.00 | |
CJ TOTAL (II) | 450 412.00 | 450 412.00 | 450 412.00 | |
CO Grand total (0 to V) | 878 774.00 | 234 436.00 | 644 337.00 | 878 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 148 152.00 | 375 058.00 | 148 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 960.00 | -90 796.00 | 66 960.00 | |
DL TOTAL (I) | 220 612.00 | 289 762.00 | 220 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 420.00 | 214 667.00 | 177 420.00 | |
DX Trade payables and related accounts | 176 073.00 | 103 893.00 | 176 073.00 | |
DY Tax and social security liabilities | 60 402.00 | 27 213.00 | 60 402.00 | |
EA Other liabilities | 9 831.00 | 9 831.00 | ||
EC TOTAL (IV) | 423 725.00 | 345 772.00 | 423 725.00 | |
EE Grand total (I to V) | 644 337.00 | 635 535.00 | 644 337.00 | |
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