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THE LIST OF BALANCE SHEET : BILLY'S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-19 Partially confidential 2022-12-31 Complete
NameBILLY'S
Siren907990683
Closing2022-12-31
Registry code 5910
Registration number 9564
Management number2021B05480
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2023-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59200 TOURCOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 675.00 675.00 675.00
CF Cash and cash equivalents 4 496.00 4 496.00 4 496.00
CJ TOTAL (II) 5 171.00 5 171.00 5 171.00
CO Grand total (0 to V) 5 171.00 5 171.00 5 171.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 749.00 2 749.00
DL TOTAL (I) 3 749.00 3 749.00
DV Miscellaneous Loans and Financial Debts (4) 20.00 20.00
DY Tax and social security liabilities 1 402.00 1 402.00
EC TOTAL (IV) 1 422.00 1 422.00
EE Grand total (I to V) 5 171.00 5 171.00
EG Accrued income and payables due within one year 1 422.00 1 422.00

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