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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : B.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | B.INVEST |
| Siren | 793821695 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57009 |
| Management number | 2017B18438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 305.00 | 8 305.00 | 8 305.00 | |
BJ TOTAL (I) | 34 304.00 | 8 305.00 | 25 999.00 | 34 304.00 |
BZ Other receivables | 631 286.00 | 631 286.00 | 631 286.00 | |
CF Cash and cash equivalents | 52 454.00 | 52 454.00 | 52 454.00 | |
CJ TOTAL (II) | 683 741.00 | 683 741.00 | 683 741.00 | |
CO Grand total (0 to V) | 718 045.00 | 8 305.00 | 709 740.00 | 718 045.00 |
CU Other investments | 25 999.00 | 25 999.00 | 25 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 502 400.00 | 502 400.00 | 502 400.00 | |
DD Legal reserve (1) | 50 240.00 | 50 240.00 | 50 240.00 | |
DG Other reserves | 165 422.00 | 163 723.00 | 165 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 155.00 | 1 699.00 | -11 155.00 | |
DL TOTAL (I) | 706 907.00 | 718 062.00 | 706 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 209.00 | 145.00 | |
DX Trade payables and related accounts | 2 088.00 | 2 052.00 | 2 088.00 | |
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 2 833.00 | 2 261.00 | 2 833.00 | |
EE Grand total (I to V) | 709 740.00 | 720 323.00 | 709 740.00 | |
EG Accrued income and payables due within one year | 2 833.00 | 2 261.00 | 2 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 21 511.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11.00 | |||
GF Total Operating Expenses (II) | 21 522.00 | |||
GG - OPERATING RESULT (I - II) | -18 522.00 | |||
GL Other interest and similar income | 7 367.00 | |||
GP Total financial income (V) | 7 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 367.00 | 17 822.00 | 10 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 522.00 | 16 123.00 | 21 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 155.00 | 1 699.00 | -11 155.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
VB VAT | 2 669.00 | 2 669.00 | 2 669.00 | |
VC Group and associates | 628 512.00 | 628 512.00 | 628 512.00 | |
VI Group and Associates | 145.00 | 145.00 | 145.00 | |
VM Income taxes | 105.00 | 105.00 | 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 631 286.00 | 631 286.00 | 631 286.00 | |
VW VAT | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 833.00 | 2 833.00 | 2 833.00 | |
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