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B HOME > CORPORATES > B.F.S. > BALANCE SHEET ( 2022-10-20)

THE LIST OF BALANCE SHEET : B.F.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2022-03-31 Complete
2021-08-02 Public 2021-03-31 Complete
2020-09-10 Public 2020-03-31 Complete
2019-10-22 Public 2019-03-31 Complete
2018-11-15 Public 2018-03-31 Complete
2017-11-02 Public 2017-03-31 Complete
NameB.F.S.
Siren750549222
Closing2022-03-31
Registry code 5103
Registration number 8980
Management number2012B00250
Activity code 6420Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 758.00 1 758.00 1 758.00
CF Cash and cash equivalents 1 430.00 1 430.00 1 430.00
CJ TOTAL (II) 3 188.00 3 188.00 3 188.00
CO Grand total (0 to V) 3 188.00 3 188.00 3 188.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -9 135.00 -9 135.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 102.00 -1 102.00
DL TOTAL (I) -237.00 -237.00
DV Miscellaneous Loans and Financial Debts (4) 3 425.00 3 425.00
EC TOTAL (IV) 3 425.00 3 425.00
EE Grand total (I to V) 3 188.00 3 188.00
EG Accrued income and payables due within one year 3 425.00 3 425.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 102.00
GF Total Operating Expenses (II) 1 102.00
GG - OPERATING RESULT (I - II) -1 102.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 102.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 102.00 1 102.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 102.00 -1 102.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 1 758.00 1 758.00 1 758.00
VI Group and Associates 3 425.00 3 425.00 3 425.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 758.00 1 758.00 1 758.00
VY TOTAL – STATEMENT OF LIABILITIES 3 425.00 3 425.00 3 425.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 087.00 1 087.00
ST Other accounts 15.00 15.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 102.00 1 102.00

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