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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | BS EXPRESS |
| Siren | 879494805 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5901 |
| Management number | 2019B01196 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 463.00 | 8 439.00 | 19 024.00 | 27 463.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 39 463.00 | 8 439.00 | 31 024.00 | 39 463.00 |
BX Customers and related accounts | 58 769.00 | 58 769.00 | 58 769.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 8 400.00 | 8 400.00 | 8 400.00 | |
CJ TOTAL (II) | 67 217.00 | 67 217.00 | 67 217.00 | |
CO Grand total (0 to V) | 106 680.00 | 8 439.00 | 98 241.00 | 106 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | ||
DG Other reserves | 21 311.00 | 21 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 618.00 | 21 491.00 | 22 618.00 | |
DL TOTAL (I) | 45 909.00 | 23 291.00 | 45 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 520.00 | 15 151.00 | 520.00 | |
DX Trade payables and related accounts | 459.00 | 585.00 | 459.00 | |
DY Tax and social security liabilities | 48 755.00 | 5 585.00 | 48 755.00 | |
EA Other liabilities | 2 597.00 | 2 597.00 | ||
EC TOTAL (IV) | 52 332.00 | 21 321.00 | 52 332.00 | |
EE Grand total (I to V) | 98 241.00 | 44 612.00 | 98 241.00 | |
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