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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : BF2 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | BF2 TRANSPORTS |
| Siren | 844257592 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3808 |
| Management number | 2018B06904 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 857.00 | 4 236.00 | 1 621.00 | 5 857.00 |
044 Total Fixed Assets | 5 857.00 | 4 236.00 | 1 621.00 | 5 857.00 |
084 Cash | 12 782.00 | 12 782.00 | 12 782.00 | |
096 Total Current Assets + Prepaid Expenses | 12 782.00 | 12 782.00 | 12 782.00 | |
110 Total Assets | 18 639.00 | 4 236.00 | 14 403.00 | 18 639.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 9 301.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 13 341.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 062.00 | |||
180 Liabilities Total | 14 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 524.00 | 1 524.00 | ||
490 Total Fixed Assets (Gross Value) | 4 333.00 | 4 333.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
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