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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : BS PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | BS PERSPECTIVES |
| Siren | 848428561 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017601 |
| Management number | 2019B01454 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 818 002.00 | 2 818 002.00 | 2 818 002.00 | |
BZ Other receivables | 761 901.00 | 761 901.00 | 761 901.00 | |
CF Cash and cash equivalents | 372 687.00 | 372 687.00 | 372 687.00 | |
CH Prepaid expenses | 4 994.00 | 4 994.00 | 4 994.00 | |
CJ TOTAL (II) | 3 957 586.00 | 3 957 586.00 | 3 957 586.00 | |
CO Grand total (0 to V) | 3 957 586.00 | 3 957 586.00 | 3 957 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 744.00 | 4 744.00 | ||
DL TOTAL (I) | 6 744.00 | 6 744.00 | ||
DS Convertible Bond Issues | 27 000.00 | 27 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 072 221.00 | 2 072 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 710 560.00 | 1 710 560.00 | ||
DX Trade payables and related accounts | 138 691.00 | 138 691.00 | ||
DY Tax and social security liabilities | 2 368.00 | 2 368.00 | ||
EC TOTAL (IV) | 3 950 841.00 | 3 950 841.00 | ||
EE Grand total (I to V) | 3 957 586.00 | 3 957 586.00 | ||
EG Accrued income and payables due within one year | 1 401 620.00 | 1 401 620.00 | ||
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