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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SASU B2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | SASU B2B |
| Siren | 880588108 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1893 |
| Management number | 2020B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Liézey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 45 031.00 | 45 031.00 | 45 031.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 45 401.00 | 45 401.00 | 45 401.00 | |
110 Total Assets | 245 401.00 | 245 401.00 | 245 401.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44 422.00 | |||
142 Total Equity - Total I | 44 922.00 | |||
156 Loans and similar debts | 200 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 200 479.00 | |||
180 Liabilities Total | 245 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 132 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 283.00 | 283.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 44 422.00 | 44 422.00 | ||
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