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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BNST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2021-03-31 | Complete |
| 2021-01-04 | Public | 2020-03-31 | Complete |
| 2019-04-09 | Public | 2018-03-31 | Complete |
| 2018-10-17 | Public | 2016-03-31 | Complete |
| 2018-10-16 | Public | 2017-03-31 | Complete |
| Name | BNST |
| Siren | 482836350 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 34231 |
| Management number | 2014B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 199.00 | 1 199.00 | 1 199.00 | |
CF Cash and cash equivalents | 6 297.00 | 6 297.00 | 6 297.00 | |
CJ TOTAL (II) | 7 496.00 | 7 496.00 | 7 496.00 | |
CO Grand total (0 to V) | 7 496.00 | 7 496.00 | 7 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DH Retained earnings | -324 381.00 | -324 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 196.00 | -3 196.00 | ||
DL TOTAL (I) | -228 577.00 | -228 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 234 386.00 | 234 386.00 | ||
DX Trade payables and related accounts | 1 688.00 | 1 688.00 | ||
EC TOTAL (IV) | 236 073.00 | 236 073.00 | ||
EE Grand total (I to V) | 7 496.00 | 7 496.00 | ||
EG Accrued income and payables due within one year | 236 073.00 | 236 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 009.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FZ Social Security Contributions | 985.00 | |||
GF Total Operating Expenses (II) | 3 196.00 | |||
GG - OPERATING RESULT (I - II) | -3 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 985.00 | 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 196.00 | 3 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 196.00 | -3 196.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
UZ Social Security, other social security organizations | 3.00 | 3.00 | 3.00 | |
VB VAT | 1 196.00 | 1 196.00 | 1 196.00 | |
VI Group and Associates | 234 386.00 | 234 386.00 | 234 386.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 199.00 | 1 199.00 | 1 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 236 073.00 | 236 073.00 | 236 073.00 | |
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