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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : B&S Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | B&S Energies |
| Siren | 853173896 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017235 |
| Management number | 2019B01623 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 766.00 | 226.00 | 3 540.00 | 3 766.00 |
044 Total Fixed Assets | 3 766.00 | 226.00 | 3 540.00 | 3 766.00 |
060 Merchandise inventory | 53 868.00 | 53 868.00 | 53 868.00 | |
068 Receivables – Trade and related accounts | 26 342.00 | 26 342.00 | 26 342.00 | |
072 Receivables – Other | 12 970.00 | 12 970.00 | 12 970.00 | |
084 Cash | 11 194.00 | 11 194.00 | 11 194.00 | |
096 Total Current Assets + Prepaid Expenses | 104 376.00 | 104 376.00 | 104 376.00 | |
110 Total Assets | 108 143.00 | 226.00 | 107 917.00 | 108 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 377.00 | |||
136 Profit for the Year | 7 289.00 | |||
142 Total Equity - Total I | 25 667.00 | |||
164 Advances and down payments received on current orders | 17 598.00 | |||
166 Suppliers and related accounts | 23 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 246.00 | |||
172 Other debts | 41 375.00 | |||
176 Total debts | 82 249.00 | |||
180 Liabilities Total | 107 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 766.00 | 3 766.00 | ||
492 Total Fixed Assets (Increases) | 3 766.00 | 3 766.00 | ||
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