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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BULLES D'EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2019-08-31 | Complete |
| Name | BULLES D'EVEIL |
| Siren | 828220269 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 12412 |
| Management number | 2017B01324 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 746.00 | 1 062.00 | 684.00 | 1 746.00 |
BB Receivables related to investments | 8 493.00 | 8 493.00 | 8 493.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 15 639.00 | 1 062.00 | 14 576.00 | 15 639.00 |
BP Services in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 43 026.00 | 43 026.00 | 43 026.00 | |
BZ Other receivables | 1 054.00 | 1 054.00 | 1 054.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
CJ TOTAL (II) | 49 559.00 | 49 559.00 | 49 559.00 | |
CO Grand total (0 to V) | 65 198.00 | 1 062.00 | 64 135.00 | 65 198.00 |
CU Other investments | 2 100.00 | 2 100.00 | 2 100.00 | |
| 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 | -89 836.00 | -89 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 378.00 | -89 836.00 | 28 378.00 | |
DL TOTAL (I) | -60 459.00 | -88 836.00 | -60 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 212.00 | 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 403.00 | 4 361.00 | 9 403.00 | |
DX Trade payables and related accounts | 48 912.00 | 14 132.00 | 48 912.00 | |
DY Tax and social security liabilities | 24 723.00 | 19 860.00 | 24 723.00 | |
EA Other liabilities | 41 343.00 | 55 892.00 | 41 343.00 | |
EC TOTAL (IV) | 124 594.00 | 94 245.00 | 124 594.00 | |
EE Grand total (I to V) | 64 135.00 | 5 409.00 | 64 135.00 | |
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