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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : B&S Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | B&S INVESTISSEMENT |
| Siren | 881592521 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3445 |
| Management number | 2021B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 BONNAC LA COTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 182 800.00 | 182 800.00 | 182 800.00 | |
BZ Other receivables | 49 744.00 | 49 744.00 | 49 744.00 | |
CF Cash and cash equivalents | 1 263.00 | 1 263.00 | 1 263.00 | |
CJ TOTAL (II) | 51 007.00 | 51 007.00 | 51 007.00 | |
CO Grand total (0 to V) | 233 807.00 | 233 807.00 | 233 807.00 | |
CS Evaluated investments - equity method | 182 800.00 | 182 800.00 | 182 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 853.00 | -1 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 195.00 | -1 853.00 | -5 195.00 | |
DL TOTAL (I) | -6 948.00 | -1 753.00 | -6 948.00 | |
DT Other Bond Issues | 162 670.00 | 188 000.00 | 162 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 172.00 | 1 585.00 | 76 172.00 | |
DX Trade payables and related accounts | 46.00 | 46.00 | ||
DY Tax and social security liabilities | 1 867.00 | 1 867.00 | ||
EC TOTAL (IV) | 240 755.00 | 189 585.00 | 240 755.00 | |
EE Grand total (I to V) | 233 807.00 | 187 832.00 | 233 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 384.00 | |||
FX Taxes, duties, and similar payments | 1 028.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 5 417.00 | |||
GG - OPERATING RESULT (I - II) | -5 417.00 | |||
GU Total financial expenses (VI) | 2 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 615.00 | -2 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 196.00 | 1 853.00 | 5 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 195.00 | -1 853.00 | -5 195.00 | |
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