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B HOME > CORPORATES > BIEN@AGE > BALANCE SHEET ( 2022-06-27)

THE LIST OF BALANCE SHEET : BIEN@AGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Complete
2021-11-08 Public 2019-12-31 Complete
2019-11-18 Public 2018-12-31 Complete
2018-11-12 Public 2017-12-31 Complete
2017-07-20 Public 2016-12-31 Simplified
NameBIEN@AGE
Siren789105558
Closing2021-12-31
Registry code 7501
Registration number 70385
Management number2017B06608
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 213.00 213.00 213.00
BJ TOTAL (I) 447 015.00 447 015.00 447 015.00
BZ Other receivables 2 955.00 2 955.00 2 955.00
CF Cash and cash equivalents 3 155.00 3 155.00 3 155.00
CJ TOTAL (II) 6 110.00 6 110.00 6 110.00
CO Grand total (0 to V) 453 124.00 453 124.00 453 124.00
CU Other investments 446 802.00 446 802.00 446 802.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 28 469.00 28 469.00 28 469.00
DB Share, merger, contribution premiums, etc. 493 904.00 493 904.00 493 904.00
DH Retained earnings -87 176.00 -84 958.00 -87 176.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 285.00 -2 218.00 -2 285.00
DL TOTAL (I) 432 913.00 435 198.00 432 913.00
DV Miscellaneous Loans and Financial Debts (4) 13 220.00 5 220.00 13 220.00
DX Trade payables and related accounts 4 992.00 7 440.00 4 992.00
EA Other liabilities 2 000.00 2 000.00 2 000.00
EC TOTAL (IV) 20 212.00 14 660.00 20 212.00
EE Grand total (I to V) 453 124.00 449 857.00 453 124.00
EG Accrued income and payables due within one year 20 212.00 14 660.00 20 212.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 2 285.00
GF Total Operating Expenses (II) 2 285.00
GG - OPERATING RESULT (I - II) -2 285.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 285.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 285.00 2 218.00 2 285.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 285.00 -2 218.00 -2 285.00

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