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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : B2N ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Partially confidential | 2016-10-31 | Complete |
| Name | B2N ISO |
| Siren | 790687560 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 7111 |
| Management number | 2013B00205 |
| Activity code | 4329A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
AR Technical installations, industrial equipment and tools | 21 297.00 | 6 638.00 | 14 659.00 | 21 297.00 |
AT Other tangible assets | 43 514.00 | 18 570.00 | 24 945.00 | 43 514.00 |
BD Other fixed assets | 204.00 | 204.00 | 204.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 77 315.00 | 25 208.00 | 52 107.00 | 77 315.00 |
BL Raw materials, supplies | 8 938.00 | 6 350.00 | 2 588.00 | 8 938.00 |
BV Advances and down payments on orders | 2 580.00 | 2 580.00 | 2 580.00 | |
BX Customers and related accounts | 67 806.00 | 67 806.00 | 67 806.00 | |
BZ Other receivables | 32 230.00 | 32 230.00 | 32 230.00 | |
CF Cash and cash equivalents | 40 362.00 | 40 362.00 | 40 362.00 | |
CH Prepaid expenses | 18 199.00 | 18 199.00 | 18 199.00 | |
CJ TOTAL (II) | 170 115.00 | 6 350.00 | 163 765.00 | 170 115.00 |
CO Grand total (0 to V) | 247 430.00 | 31 557.00 | 215 873.00 | 247 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 370.00 | 27 370.00 | 27 370.00 | |
DH Retained earnings | -37 160.00 | -69 322.00 | -37 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 521.00 | 32 162.00 | -29 521.00 | |
DL TOTAL (I) | -39 310.00 | -9 790.00 | -39 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 228.00 | 58 760.00 | 54 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 1 515.00 | 274.00 | |
DW Advances and down payments received on current orders | 1 247.00 | 12 537.00 | 1 247.00 | |
DX Trade payables and related accounts | 60 018.00 | 49 491.00 | 60 018.00 | |
DY Tax and social security liabilities | 132 099.00 | 113 577.00 | 132 099.00 | |
EA Other liabilities | 7 317.00 | 387.00 | 7 317.00 | |
EC TOTAL (IV) | 255 183.00 | 236 266.00 | 255 183.00 | |
EE Grand total (I to V) | 215 873.00 | 226 476.00 | 215 873.00 | |
EI Including equity loans | 274.00 | 274.00 | ||
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