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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : B DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | B DRIVERS |
| Siren | 822108114 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4504 |
| Management number | 2016B03215 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 425.00 | 31 947.00 | 17 478.00 | 49 425.00 |
BJ TOTAL (I) | 49 425.00 | 31 947.00 | 17 478.00 | 49 425.00 |
BX Customers and related accounts | 174.00 | 174.00 | 174.00 | |
BZ Other receivables | 1 206.00 | 1 206.00 | 1 206.00 | |
CF Cash and cash equivalents | 18 842.00 | 18 842.00 | 18 842.00 | |
CJ TOTAL (II) | 20 222.00 | 20 222.00 | 20 222.00 | |
CO Grand total (0 to V) | 69 647.00 | 31 947.00 | 37 700.00 | 69 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 94.00 | 94.00 | 94.00 | |
DH Retained earnings | 20 281.00 | 10 109.00 | 20 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 10 173.00 | 3.00 | |
DL TOTAL (I) | 22 028.00 | 22 025.00 | 22 028.00 | |
DX Trade payables and related accounts | 1 998.00 | 1 440.00 | 1 998.00 | |
DY Tax and social security liabilities | 19.00 | 19.00 | ||
DZ Fixed asset liabilities and related accounts | 2 009.00 | 2 009.00 | ||
EA Other liabilities | 11 646.00 | 19 287.00 | 11 646.00 | |
EC TOTAL (IV) | 15 672.00 | 20 727.00 | 15 672.00 | |
EE Grand total (I to V) | 37 700.00 | 42 752.00 | 37 700.00 | |
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