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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| Name | BIS FORMATION |
| Siren | 825219439 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 4564 |
| Management number | 2017B00179 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 797.00 | 4 395.00 | 23 402.00 | 27 797.00 |
AR Technical installations, industrial equipment and tools | 124 286.00 | 64 810.00 | 59 476.00 | 124 286.00 |
AT Other tangible assets | 23 367.00 | 11 971.00 | 11 396.00 | 23 367.00 |
BH Other financial assets | 33 606.00 | 33 606.00 | 33 606.00 | |
BJ TOTAL (I) | 209 056.00 | 81 176.00 | 127 880.00 | 209 056.00 |
BX Customers and related accounts | 137 293.00 | 137 293.00 | 137 293.00 | |
BZ Other receivables | 6 712.00 | 6 712.00 | 6 712.00 | |
CF Cash and cash equivalents | 195 977.00 | 195 977.00 | 195 977.00 | |
CJ TOTAL (II) | 339 981.00 | 339 981.00 | 339 981.00 | |
CO Grand total (0 to V) | 549 037.00 | 81 176.00 | 467 862.00 | 549 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 138 212.00 | 80 430.00 | 138 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 500.00 | 57 782.00 | 108 500.00 | |
DL TOTAL (I) | 252 212.00 | 143 712.00 | 252 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 737.00 | 100 854.00 | 62 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | 41.00 | |
DX Trade payables and related accounts | 43 534.00 | 29 240.00 | 43 534.00 | |
DY Tax and social security liabilities | 98 355.00 | 69 887.00 | 98 355.00 | |
EA Other liabilities | 10 983.00 | 10 554.00 | 10 983.00 | |
EC TOTAL (IV) | 215 650.00 | 210 577.00 | 215 650.00 | |
EE Grand total (I to V) | 467 862.00 | 354 289.00 | 467 862.00 | |
EI Including equity loans | 41.00 | 41.00 | ||
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