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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : B2MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-04-30 | Simplified |
| 2019-10-21 | Public | 2019-04-30 | Simplified |
| 2018-11-09 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Simplified |
| Name | B2MS |
| Siren | 813295102 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2022/015024 |
| Management number | 2015B00992 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 MARCLOPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 765.00 | 7 125.00 | 2 640.00 | 9 765.00 |
044 Total Fixed Assets | 9 765.00 | 7 125.00 | 2 640.00 | 9 765.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 26 264.00 | 26 264.00 | 26 264.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 17 029.00 | 17 029.00 | 17 029.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 70 587.00 | 70 587.00 | 70 587.00 | |
110 Total Assets | 80 352.00 | 7 125.00 | 73 227.00 | 80 352.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 11 971.00 | |||
134 Retained Earnings | 8 116.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 23 644.00 | |||
156 Loans and similar debts | 3 687.00 | |||
166 Suppliers and related accounts | 26 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 19 637.00 | |||
176 Total debts | 49 582.00 | |||
180 Liabilities Total | 73 227.00 | |||
195 Of which payables due in more than one year | 3 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 765.00 | 9 765.00 | ||
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