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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BETTER & STRONGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | BETTER & STRONGER |
| Siren | 529770372 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000457 |
| Management number | 2011B00395 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 135 213.00 | 60 050.00 | 75 163.00 | 135 213.00 |
BH Other financial assets | 7 258.00 | 7 258.00 | 7 258.00 | |
BJ TOTAL (I) | 167 472.00 | 60 050.00 | 107 422.00 | 167 472.00 |
BX Customers and related accounts | 367 286.00 | 4 419.00 | 362 866.00 | 367 286.00 |
BZ Other receivables | 68 373.00 | 68 373.00 | 68 373.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 732 436.00 | 732 436.00 | 732 436.00 | |
CH Prepaid expenses | 15 663.00 | 15 663.00 | 15 663.00 | |
CJ TOTAL (II) | 1 183 760.00 | 4 419.00 | 1 179 340.00 | 1 183 760.00 |
CO Grand total (0 to V) | 1 351 232.00 | 64 470.00 | 1 286 762.00 | 1 351 232.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 18 301.00 | 27 000.00 | |
DH Retained earnings | 211 276.00 | 30 401.00 | 211 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 501.00 | 189 574.00 | 62 501.00 | |
DL TOTAL (I) | 570 778.00 | 508 276.00 | 570 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 000.00 | 360 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 965.00 | 482.00 | 1 965.00 | |
DX Trade payables and related accounts | 41 913.00 | 105 071.00 | 41 913.00 | |
DY Tax and social security liabilities | 265 704.00 | 268 705.00 | 265 704.00 | |
DZ Fixed asset liabilities and related accounts | 1 406.00 | 1 406.00 | ||
EA Other liabilities | 10 994.00 | 27 289.00 | 10 994.00 | |
EB Prepaid income (2) | 34 000.00 | 34 000.00 | ||
EC TOTAL (IV) | 715 984.00 | 401 548.00 | 715 984.00 | |
EE Grand total (I to V) | 1 286 762.00 | 909 825.00 | 1 286 762.00 | |
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