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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : B-COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Complete |
| Name | B-COOP |
| Siren | 853012292 |
| Closing | 2021-09-30 |
| Registry code | 5101 |
| Registration number | 830 |
| Management number | 2019B00196 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 275.00 | 275.00 | 275.00 | |
BJ TOTAL (I) | 275.00 | 275.00 | 275.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 302.00 | 2 302.00 | 2 302.00 | |
CF Cash and cash equivalents | 18 342.00 | 18 342.00 | 18 342.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 21 862.00 | 21 862.00 | 21 862.00 | |
CO Grand total (0 to V) | 22 137.00 | 22 137.00 | 22 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 6 927.00 | 6 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 160.00 | 6 927.00 | -8 160.00 | |
DL TOTAL (I) | 8 766.00 | 16 927.00 | 8 766.00 | |
DX Trade payables and related accounts | 7 485.00 | 7 620.00 | 7 485.00 | |
DY Tax and social security liabilities | 3 133.00 | 4 356.00 | 3 133.00 | |
EA Other liabilities | 2 753.00 | 2 753.00 | 2 753.00 | |
EC TOTAL (IV) | 13 371.00 | 14 729.00 | 13 371.00 | |
EE Grand total (I to V) | 22 137.00 | 31 656.00 | 22 137.00 | |
EG Accrued income and payables due within one year | 13 371.00 | 14 729.00 | 13 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 099.00 | |||
GF Total Operating Expenses (II) | 8 099.00 | |||
GG - OPERATING RESULT (I - II) | -8 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 61.00 | 61.00 | ||
HH Total exceptional expenses (VIII) | 61.00 | 61.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | -61.00 | ||
HK Income tax | 1 223.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 665.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 160.00 | 8 738.00 | 8 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 160.00 | 6 927.00 | -8 160.00 | |
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