Grow your business safely with B&S
All the information you need about B&S to develop and secure your business in France
B
HOME >
CORPORATES
>
B&S >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : B&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | B&S |
| Siren | 838935203 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39215 |
| Management number | 2018B02272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 320 000.00 | 320 000.00 | 320 000.00 | |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 8 917.00 | 8 917.00 | 8 917.00 | |
CJ TOTAL (II) | 8 917.00 | 8 917.00 | 8 917.00 | |
CO Grand total (0 to V) | 328 917.00 | 328 917.00 | 328 917.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 261 000.00 | 261 000.00 | 261 000.00 | |
DH Retained earnings | -1 931.00 | 762.00 | -1 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 320.00 | -2 693.00 | -1 320.00 | |
DL TOTAL (I) | 258 850.00 | 260 169.00 | 258 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 693.00 | 59 110.00 | 68 693.00 | |
DX Trade payables and related accounts | 1 374.00 | 2 693.00 | 1 374.00 | |
EC TOTAL (IV) | 70 067.00 | 61 803.00 | 70 067.00 | |
EE Grand total (I to V) | 328 917.00 | 321 972.00 | 328 917.00 | |
| 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 | 320 000.00 | 320 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 320 000.00 | |||
I4 DECREASES Grand Total | 320 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 320 000.00 | 320 000.00 | ||
| 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 | 1 374.00 | 1 374.00 | 1 374.00 | |
VI Group and Associates | 68 693.00 | 68 693.00 | 68 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 067.00 | 70 067.00 | 70 067.00 | |
all companies in France
Complete and comprehensive database.
