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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : B.S.A.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| Name | B.S.A.3 |
| Siren | 809139652 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004522 |
| Management number | 2015B00054 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 314.00 | 134 314.00 | 134 314.00 | |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 31 186.00 | 18 201.00 | 12 985.00 | 31 186.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 166 705.00 | 19 375.00 | 147 330.00 | 166 705.00 |
050 Raw materials, supplies, in progress | 8 755.00 | 8 755.00 | 8 755.00 | |
068 Receivables – Trade and related accounts | 4 039.00 | 4 039.00 | 4 039.00 | |
072 Receivables – Other | 10 559.00 | 10 559.00 | 10 559.00 | |
084 Cash | 45 432.00 | 45 432.00 | 45 432.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 69 212.00 | 69 212.00 | 69 212.00 | |
110 Total Assets | 235 917.00 | 19 375.00 | 216 542.00 | 235 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 753.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 36 739.00 | |||
156 Loans and similar debts | 37 647.00 | |||
166 Suppliers and related accounts | 19 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 377.00 | |||
172 Other debts | 122 429.00 | |||
176 Total debts | 179 803.00 | |||
180 Liabilities Total | 216 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 768.00 | |||
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