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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : B&F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| Name | B&F |
| Siren | 814252862 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3937 |
| Management number | 2015D00689 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
AT Other tangible assets | 73 801.00 | 42 448.00 | 31 352.00 | 73 801.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 315.00 | 1 315.00 | 1 315.00 | |
BJ TOTAL (I) | 148 216.00 | 42 448.00 | 105 767.00 | 148 216.00 |
BX Customers and related accounts | 63 207.00 | 4 534.00 | 58 673.00 | 63 207.00 |
BZ Other receivables | 46 438.00 | 46 438.00 | 46 438.00 | |
CF Cash and cash equivalents | 57 116.00 | 57 116.00 | 57 116.00 | |
CH Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 167 981.00 | 4 534.00 | 163 447.00 | 167 981.00 |
CO Grand total (0 to V) | 316 197.00 | 46 982.00 | 269 214.00 | 316 197.00 |
CP Shares due in less than one year | 1 315.00 | 1 315.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 115 281.00 | 76 663.00 | 115 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 532.00 | 38 618.00 | -4 532.00 | |
DL TOTAL (I) | 112 950.00 | 117 481.00 | 112 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 344.00 | 47 747.00 | 100 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 223.00 | 28 415.00 | 5 223.00 | |
DW Advances and down payments received on current orders | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 27 733.00 | 20 167.00 | 27 733.00 | |
DY Tax and social security liabilities | 22 145.00 | 19 213.00 | 22 145.00 | |
EA Other liabilities | 120.00 | 1 950.00 | 120.00 | |
EC TOTAL (IV) | 156 265.00 | 117 492.00 | 156 265.00 | |
EE Grand total (I to V) | 269 214.00 | 234 973.00 | 269 214.00 | |
EG Accrued income and payables due within one year | 148 701.00 | 100 138.00 | 148 701.00 | |
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