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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : BUSINESS DEVELOPPEMENT AFTERMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| Name | BUSINESS DEVELOPPEMENT AFTERMARKET |
| Siren | 828393496 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3017 |
| Management number | 2017B01036 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BJ TOTAL (I) | 1 165.00 | 1 165.00 | 1 165.00 | |
BX Customers and related accounts | 265 962.00 | 265 962.00 | 265 962.00 | |
BZ Other receivables | 14 476.00 | 14 476.00 | 14 476.00 | |
CF Cash and cash equivalents | 127 745.00 | 127 745.00 | 127 745.00 | |
CJ TOTAL (II) | 408 184.00 | 408 184.00 | 408 184.00 | |
CO Grand total (0 to V) | 409 349.00 | 409 349.00 | 409 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 93 100.00 | 93 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 866.00 | 41 866.00 | ||
DL TOTAL (I) | 145 966.00 | 145 966.00 | ||
DX Trade payables and related accounts | 60 394.00 | 60 394.00 | ||
DY Tax and social security liabilities | 174 646.00 | 174 646.00 | ||
EA Other liabilities | 28 341.00 | 28 341.00 | ||
EC TOTAL (IV) | 263 382.00 | 263 382.00 | ||
EE Grand total (I to V) | 409 349.00 | 409 349.00 | ||
EG Accrued income and payables due within one year | 263 382.00 | 263 382.00 | ||
| 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 | 165.00 | 1 000.00 | 165.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 165.00 | |||
I4 DECREASES Grand Total | 1 165.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 165.00 | 1 000.00 | 165.00 | |
| 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 | 60 395.00 | 60 395.00 | 60 395.00 | |
8D Social Security and Other Social Organizations | 174 647.00 | 174 647.00 | 174 647.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 341.00 | 28 341.00 | 28 341.00 | |
UT Other financial assets | 1 165.00 | 1 165.00 | 1 165.00 | |
UX Other trade receivables | 265 962.00 | 265 962.00 | 265 962.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 477.00 | 14 477.00 | 14 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 281 604.00 | 280 439.00 | 1 165.00 | 281 604.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 263 383.00 | 263 383.00 | 263 383.00 | |
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