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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GROUPE BZ FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| Name | GROUPE BZ FINANCE |
| Siren | 897501029 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2579 |
| Management number | 2021B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
072 Receivables – Other | 20 257.00 | 20 257.00 | 20 257.00 | |
084 Cash | 12 507.00 | 12 507.00 | 12 507.00 | |
096 Total Current Assets + Prepaid Expenses | 32 764.00 | 32 764.00 | 32 764.00 | |
110 Total Assets | 36 764.00 | 800.00 | 35 964.00 | 36 764.00 |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 1 500.00 | |||
134 Retained Earnings | 5 770.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 19 550.00 | |||
156 Loans and similar debts | 16 414.00 | |||
176 Total debts | 16 414.00 | |||
180 Liabilities Total | 35 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 830.00 | 79 830.00 | ||
232 Total operating income excluding VAT | 79 830.00 | 79 830.00 | ||
234 Purchases of goods (including customs duties) | 26 610.00 | 26 610.00 | ||
242 Other external expenses | 49 770.00 | 49 770.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 76 780.00 | 76 780.00 | ||
270 Operating profit | 3 050.00 | 3 050.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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