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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | BIEN |
| Siren | 488295650 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12916 |
| Management number | 2006B00729 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 816.00 | 36 816.00 | 36 816.00 | |
AP Buildings | 331 348.00 | 174 048.00 | 157 300.00 | 331 348.00 |
AT Other tangible assets | 22 410.00 | 22 410.00 | 22 410.00 | |
BJ TOTAL (I) | 390 574.00 | 196 458.00 | 194 116.00 | 390 574.00 |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 3 928.00 | 3 928.00 | 3 928.00 | |
CJ TOTAL (II) | 4 935.00 | 4 935.00 | 4 935.00 | |
CO Grand total (0 to V) | 395 510.00 | 196 458.00 | 199 052.00 | 395 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -125 351.00 | -114 471.00 | -125 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 239.00 | -10 879.00 | 9 239.00 | |
DL TOTAL (I) | -108 112.00 | -117 351.00 | -108 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 780.00 | 45 261.00 | 17 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 665.00 | 265 337.00 | 286 665.00 | |
DX Trade payables and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
EA Other liabilities | 1 153.00 | 11 464.00 | 1 153.00 | |
EC TOTAL (IV) | 307 163.00 | 323 627.00 | 307 163.00 | |
EE Grand total (I to V) | 199 052.00 | 206 277.00 | 199 052.00 | |
EG Accrued income and payables due within one year | 307 163.00 | 305 848.00 | 307 163.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 511.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 948.00 | 24 948.00 | 24 948.00 | |
FJ Net sales | 24 948.00 | 24 948.00 | 24 948.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 948.00 | |||
FW Other purchases and external expenses | 2 363.00 | |||
FX Taxes, duties, and similar payments | 1 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 045.00 | |||
GF Total Operating Expenses (II) | 14 688.00 | |||
GG - OPERATING RESULT (I - II) | 10 260.00 | |||
GR Interest and similar expenses | 1 021.00 | |||
GU Total financial expenses (VI) | 1 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 948.00 | 5 404.00 | 24 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 709.00 | 16 284.00 | 15 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 239.00 | -10 879.00 | 9 239.00 | |
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