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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : ANCIENS ETABLISSEMENTS BING FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | ANCIENS ETABLISSEMENTS BING FILS |
| Siren | 382513778 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001050 |
| Management number | 2016B00991 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 107.00 | 107.00 | 107.00 | |
BJ TOTAL (I) | 107.00 | 107.00 | 107.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 70.00 | 70.00 | 70.00 | |
CO Grand total (0 to V) | 177.00 | 177.00 | 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 1 350.00 | 2 740.00 | 1 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 171.00 | -1 389.00 | -9 171.00 | |
DL TOTAL (I) | -6 296.00 | 2 874.00 | -6 296.00 | |
EA Other liabilities | 6 473.00 | 6 473.00 | ||
EC TOTAL (IV) | 6 473.00 | 6 473.00 | ||
EE Grand total (I to V) | 177.00 | 2 874.00 | 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 908.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
FZ Social Security Contributions | 5 101.00 | |||
GF Total Operating Expenses (II) | 6 911.00 | |||
GG - OPERATING RESULT (I - II) | -6 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 260.00 | 2 260.00 | ||
HH Total exceptional expenses (VIII) | 2 260.00 | 2 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 260.00 | -2 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 171.00 | 1 389.00 | 9 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 171.00 | -1 389.00 | -9 171.00 | |
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