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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BnReims
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | BnReims |
| Siren | 881903652 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 1075 |
| Management number | 2020B00198 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 476.00 | 1 476.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
264 Total operating expenses | 2 132.00 | 2 132.00 | ||
270 Operating profit | -2 132.00 | -2 132.00 | ||
290 Exceptional income | 2 132.00 | 2 132.00 | ||
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