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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : B & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | B & J |
| Siren | 801125733 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 6565 |
| Management number | 2017B00040 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 SAINT-EVARZEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 621.00 | 2 621.00 | 2 621.00 | |
028 Tangible Assets | 6 411.00 | 3 753.00 | 2 657.00 | 6 411.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 10 532.00 | 6 374.00 | 4 157.00 | 10 532.00 |
060 Merchandise inventory | 22 517.00 | 22 517.00 | 22 517.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 88 308.00 | 88 308.00 | 88 308.00 | |
096 Total Current Assets + Prepaid Expenses | 110 945.00 | 110 945.00 | 110 945.00 | |
110 Total Assets | 121 478.00 | 6 374.00 | 115 103.00 | 121 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 335.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | 45 999.00 | |||
166 Suppliers and related accounts | 8 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 109.00 | |||
172 Other debts | 60 823.00 | |||
176 Total debts | 69 103.00 | |||
180 Liabilities Total | 115 103.00 | |||
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