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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : B&Z DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| Name | B&Z DEVELOPPEMENT |
| Siren | 824339485 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 11726 |
| Management number | 2016B01633 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 9 861.00 | 9 861.00 | 9 861.00 | |
CJ TOTAL (II) | 10 101.00 | 10 101.00 | 10 101.00 | |
CO Grand total (0 to V) | 28 101.00 | 28 101.00 | 28 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 456.00 | -1 456.00 | ||
DL TOTAL (I) | 8 544.00 | 8 544.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 117.00 | 117.00 | ||
EA Other liabilities | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 19 557.00 | 19 557.00 | ||
EE Grand total (I to V) | 28 101.00 | 28 101.00 | ||
EG Accrued income and payables due within one year | 19 557.00 | 19 557.00 | ||
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