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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : B HEAD ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-09-30 | Simplified |
| Name | B HEAD ROOM |
| Siren | 844252320 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 104719 |
| Management number | 2018B29388 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 51 750.00 | 51 750.00 | 51 750.00 | |
110 Total Assets | 51 750.00 | 51 750.00 | 51 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 031.00 | |||
142 Total Equity - Total I | 3 031.00 | |||
166 Suppliers and related accounts | 35 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 757.00 | |||
172 Other debts | 13 675.00 | |||
176 Total debts | 48 719.00 | |||
180 Liabilities Total | 51 750.00 | |||
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