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7 HOME > CORPORATES > 7.b > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : 7.b

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Partially confidential 2021-12-31 Simplified
2021-07-19 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
Name7.b
Siren829524313
Closing2021-12-31
Registry code 1304
Registration number 4164
Management number2017B00652
Activity code 7111Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13270 Fos-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 825.00 825.00 825.00
028 Tangible Assets 4 702.00 4 268.00 433.00 4 702.00
044 Total Fixed Assets 5 527.00 5 093.00 433.00 5 527.00
068 Receivables – Trade and related accounts 3 472.00 3 472.00 3 472.00
072 Receivables – Other 390.00 390.00 390.00
084 Cash 5 766.00 5 766.00 5 766.00
096 Total Current Assets + Prepaid Expenses 9 628.00 9 628.00 9 628.00
110 Total Assets 15 154.00 5 093.00 10 061.00 15 154.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -49 618.00
136 Profit for the Year 6 293.00
142 Total Equity - Total I -42 325.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 50 339.00
172 Other debts 52 386.00
176 Total debts 52 386.00
180 Liabilities Total 10 061.00
182 Cost of fixed assets acquired or created during the financial year 537.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 537.00 537.00
490 Total Fixed Assets (Gross Value) 4 990.00 4 990.00
492 Total Fixed Assets (Increases) 537.00 537.00

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