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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Bien-être & Humanisme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | Bien-être & Humanisme |
| Siren | 823672167 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020649 |
| Management number | 2016B06768 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 1 329.00 | 1 329.00 | 1 329.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 1 817.00 | 1 817.00 | 1 817.00 | |
CO Grand total (0 to V) | 2 317.00 | 500.00 | 1 817.00 | 2 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -337.00 | -1 493.00 | -337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 637.00 | 1 156.00 | -3 637.00 | |
DL TOTAL (I) | -2 974.00 | 663.00 | -2 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 56.00 | 150.00 | |
DX Trade payables and related accounts | 180.00 | 998.00 | 180.00 | |
DY Tax and social security liabilities | 4 461.00 | 2 098.00 | 4 461.00 | |
EC TOTAL (IV) | 4 791.00 | 3 152.00 | 4 791.00 | |
EE Grand total (I to V) | 1 817.00 | 3 815.00 | 1 817.00 | |
EI Including equity loans | 150.00 | 150.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | 500.00 | ||
I4 DECREASES Grand Total | 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 500.00 | 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 471.00 | 29.00 | 471.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 471.00 | 29.00 | 471.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8D Social Security and Other Social Organizations | 4 461.00 | 4 461.00 | 4 461.00 | |
VI Group and Associates | 150.00 | 150.00 | 150.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 128.00 | 128.00 | 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 488.00 | 488.00 | 488.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 791.00 | 4 791.00 | 4 791.00 | |
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