Grow your business safely with BUSINESS DEALMAKER
All the information you need about BUSINESS DEALMAKER to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS DEALMAKER >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BUSINESS DEALMAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | BUSINESS DEALMAKER |
| Siren | 835228859 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 701 |
| Management number | 2018B00688 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 577.00 | 1 393.00 | 5 184.00 | 6 577.00 |
044 Total Fixed Assets | 6 577.00 | 1 393.00 | 5 184.00 | 6 577.00 |
068 Receivables – Trade and related accounts | 74 760.00 | 74 760.00 | 74 760.00 | |
072 Receivables – Other | 16 593.00 | 16 593.00 | 16 593.00 | |
080 Sellable securities | 1 043 737.00 | 62 744.00 | 980 994.00 | 1 043 737.00 |
084 Cash | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140 903.00 | 62 744.00 | 1 078 159.00 | 1 140 903.00 |
110 Total Assets | 1 147 480.00 | 64 137.00 | 1 083 343.00 | 1 147 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 409 791.00 | |||
136 Profit for the Year | 397 031.00 | |||
142 Total Equity - Total I | 812 321.00 | |||
156 Loans and similar debts | 110 000.00 | |||
166 Suppliers and related accounts | 64 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 698.00 | |||
172 Other debts | 96 737.00 | |||
176 Total debts | 271 022.00 | |||
180 Liabilities Total | 1 083 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 347.00 | |||
all companies in France
Complete and comprehensive database.
