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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BS EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-03-31 | Complete |
| Name | BS EXPORT |
| Siren | 518122486 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 2810 |
| Management number | 2016B04610 |
| Activity code | 4719B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 737.00 | 6 737.00 | 6 737.00 | |
AT Other tangible assets | 53 874.00 | 39 286.00 | 14 587.00 | 53 874.00 |
BH Other financial assets | 11 880.00 | 11 880.00 | 11 880.00 | |
BJ TOTAL (I) | 72 491.00 | 46 024.00 | 26 467.00 | 72 491.00 |
BT Goods | 202 450.00 | 202 450.00 | 202 450.00 | |
BZ Other receivables | 13 002.00 | 13 002.00 | 13 002.00 | |
CF Cash and cash equivalents | 169 431.00 | 169 431.00 | 169 431.00 | |
CH Prepaid expenses | 538.00 | 538.00 | 538.00 | |
CJ TOTAL (II) | 385 423.00 | 385 423.00 | 385 423.00 | |
CO Grand total (0 to V) | 457 915.00 | 46 024.00 | 411 890.00 | 457 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 270 820.00 | 227 807.00 | 270 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 966.00 | 43 013.00 | 74 966.00 | |
DL TOTAL (I) | 347 437.00 | 272 470.00 | 347 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 372.00 | 4 588.00 | 372.00 | |
DX Trade payables and related accounts | 33 801.00 | 93 235.00 | 33 801.00 | |
DY Tax and social security liabilities | 30 279.00 | 23 666.00 | 30 279.00 | |
EB Prepaid income (2) | 4 363.00 | |||
EC TOTAL (IV) | 64 453.00 | 125 853.00 | 64 453.00 | |
EE Grand total (I to V) | 411 890.00 | 398 324.00 | 411 890.00 | |
EG Accrued income and payables due within one year | 64 453.00 | 125 853.00 | 64 453.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 372.00 | 301.00 | 372.00 | |
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