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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : B21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2019-04-30 | Complete |
| Name | B21 |
| Siren | 829756899 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2022/044377 |
| Management number | 2017B03533 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 103.00 | |||
CF Cash and cash equivalents | 386.00 | |||
CJ TOTAL (II) | 489.00 | |||
CO Grand total (0 to V) | 489.00 | |||
| 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 | -336.00 | -336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -688.00 | -336.00 | -688.00 | |
DL TOTAL (I) | -24.00 | 664.00 | -24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | 34.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 514.00 | 34.00 | 514.00 | |
EE Grand total (I to V) | 489.00 | 697.00 | 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 688.00 | |||
GF Total Operating Expenses (II) | 688.00 | |||
GG - OPERATING RESULT (I - II) | -688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 688.00 | 336.00 | 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -688.00 | -336.00 | -688.00 | |
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