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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : B&S Online Logistique Développement Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | B&S Online Logistique Développement Investissement |
| Siren | 821622826 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 6013 |
| Management number | 2016B00822 |
| Activity code | 4791A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60810 VILLERS ST FRAMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 5 391.00 | 5 391.00 | 5 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 92.00 | |||
136 Profit for the Year | -8 092.00 | |||
142 Total Equity - Total I | -7 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 14 250.00 | |||
176 Total debts | 14 250.00 | |||
180 Liabilities Total | 6 801.00 | |||
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