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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : 4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | 4B |
| Siren | 832650949 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9422 |
| Management number | 2017B01530 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 477.00 | |||
BH Other financial assets | 1 257.00 | |||
BJ TOTAL (I) | 17 734.00 | |||
BT Goods | 2 829.00 | |||
BX Customers and related accounts | 140.00 | |||
BZ Other receivables | 300.00 | |||
CF Cash and cash equivalents | 9 299.00 | |||
CH Prepaid expenses | 659.00 | |||
CJ TOTAL (II) | 13 227.00 | |||
CO Grand total (0 to V) | 30 961.00 | |||
| 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 | -24 841.00 | -36 292.00 | -24 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358.00 | 11 451.00 | 358.00 | |
DL TOTAL (I) | -23 483.00 | -23 841.00 | -23 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 405.00 | 61 178.00 | 35 405.00 | |
DX Trade payables and related accounts | 6 766.00 | 6 019.00 | 6 766.00 | |
DY Tax and social security liabilities | 12 163.00 | 8 113.00 | 12 163.00 | |
EC TOTAL (IV) | 54 335.00 | 75 310.00 | 54 335.00 | |
EE Grand total (I to V) | 30 852.00 | 51 470.00 | 30 852.00 | |
EI Including equity loans | 35 405.00 | 35 405.00 | ||
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