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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2014-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | BDC |
| Siren | 500669791 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9487 |
| Management number | 2007B40695 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 2 025.00 | 2 025.00 | |
028 Tangible Assets | 4 261.00 | 2 206.00 | 2 055.00 | 4 261.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 6 781.00 | 4 231.00 | 2 550.00 | 6 781.00 |
068 Receivables – Trade and related accounts | 15 020.00 | 2 200.00 | 12 820.00 | 15 020.00 |
072 Receivables – Other | 152 245.00 | 152 245.00 | 152 245.00 | |
084 Cash | 72 853.00 | 72 853.00 | 72 853.00 | |
096 Total Current Assets + Prepaid Expenses | 240 117.00 | 2 200.00 | 237 917.00 | 240 117.00 |
110 Total Assets | 246 899.00 | 6 431.00 | 240 467.00 | 246 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 190 420.00 | |||
134 Retained Earnings | -10 884.00 | |||
136 Profit for the Year | 21 568.00 | |||
142 Total Equity - Total I | 206 104.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 497.00 | |||
172 Other debts | 33 273.00 | |||
176 Total debts | 34 364.00 | |||
180 Liabilities Total | 240 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 279.00 | |||
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