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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : B52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | B52 |
| Siren | 527505762 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6711 |
| Management number | 2014B00283 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 444.00 | 35 098.00 | 6 346.00 | 41 444.00 |
AJ Other Intangible Assets | 25 000.00 | 8 167.00 | 16 833.00 | 25 000.00 |
AT Other tangible assets | 117 710.00 | 70 528.00 | 47 182.00 | 117 710.00 |
BB Receivables related to investments | 14 221.00 | 14 221.00 | 14 221.00 | |
BH Other financial assets | 2 278.00 | 2 278.00 | 2 278.00 | |
BJ TOTAL (I) | 200 652.00 | 113 792.00 | 86 859.00 | 200 652.00 |
BX Customers and related accounts | 366 337.00 | 17 375.00 | 348 962.00 | 366 337.00 |
BZ Other receivables | 3 621.00 | 3 621.00 | 3 621.00 | |
CF Cash and cash equivalents | 333 133.00 | 333 133.00 | 333 133.00 | |
CH Prepaid expenses | 13 318.00 | 13 318.00 | 13 318.00 | |
CJ TOTAL (II) | 716 409.00 | 17 375.00 | 699 034.00 | 716 409.00 |
CO Grand total (0 to V) | 917 061.00 | 131 167.00 | 785 894.00 | 917 061.00 |
CP Shares due in less than one year | 16 499.00 | 16 499.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 279 448.00 | 239 501.00 | 279 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 129.00 | 119 948.00 | 207 129.00 | |
DL TOTAL (I) | 489 877.00 | 362 748.00 | 489 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 343.00 | 39 385.00 | 39 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 747.00 | 1 250.00 | |
DX Trade payables and related accounts | 37 976.00 | 29 791.00 | 37 976.00 | |
DY Tax and social security liabilities | 217 448.00 | 245 184.00 | 217 448.00 | |
EA Other liabilities | 783.00 | |||
EC TOTAL (IV) | 296 017.00 | 315 890.00 | 296 017.00 | |
EE Grand total (I to V) | 785 894.00 | 678 638.00 | 785 894.00 | |
EI Including equity loans | 1 250.00 | 1 250.00 | ||
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