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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : B DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | B DEVELOPMENT |
| Siren | 883229197 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3352 |
| Management number | 2020B00529 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 830.00 | 1 199.00 | 2 631.00 | 3 830.00 |
AT Other tangible assets | 1 630.00 | 522.00 | 1 108.00 | 1 630.00 |
BJ TOTAL (I) | 11 640.00 | 1 721.00 | 9 919.00 | 11 640.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 242.00 | 9 242.00 | 9 242.00 | |
CF Cash and cash equivalents | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 10 762.00 | 10 762.00 | 10 762.00 | |
CO Grand total (0 to V) | 22 402.00 | 1 721.00 | 20 681.00 | 22 402.00 |
CU Other investments | 6 180.00 | 6 180.00 | 6 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 243.00 | -4 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 796.00 | -4 243.00 | -1 796.00 | |
DL TOTAL (I) | -1 039.00 | 757.00 | -1 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 739.00 | 15 560.00 | 20 739.00 | |
DX Trade payables and related accounts | 2 298.00 | |||
DY Tax and social security liabilities | 981.00 | 516.00 | 981.00 | |
EC TOTAL (IV) | 21 720.00 | 18 374.00 | 21 720.00 | |
EE Grand total (I to V) | 20 681.00 | 19 131.00 | 20 681.00 | |
EG Accrued income and payables due within one year | 21 720.00 | 18 374.00 | 21 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 165.00 | 4 165.00 | 4 165.00 | |
FJ Net sales | 4 165.00 | 4 165.00 | 4 165.00 | |
FR Total operating income (I) | 4 165.00 | |||
FW Other purchases and external expenses | 4 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 092.00 | |||
GF Total Operating Expenses (II) | 5 961.00 | |||
GG - OPERATING RESULT (I - II) | -1 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 165.00 | 2 580.00 | 4 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 961.00 | 6 823.00 | 5 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 796.00 | -4 243.00 | -1 796.00 | |
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