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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : BZ SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | BZ SYSTEMES |
| Siren | 884389461 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 834 |
| Management number | 2021B00860 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 122.00 | 3 106.00 | 5 016.00 | 8 122.00 |
044 Total Fixed Assets | 8 122.00 | 3 106.00 | 5 016.00 | 8 122.00 |
050 Raw materials, supplies, in progress | 1 505.00 | 1 505.00 | 1 505.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 396.00 | 3 396.00 | 3 396.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 25 527.00 | 25 527.00 | 25 527.00 | |
092 Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 34 993.00 | 34 993.00 | 34 993.00 | |
110 Total Assets | 43 114.00 | 3 106.00 | 40 008.00 | 43 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 185.00 | |||
136 Profit for the Year | 4 896.00 | |||
142 Total Equity - Total I | 12 281.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 984.00 | |||
172 Other debts | 22 743.00 | |||
176 Total debts | 27 727.00 | |||
180 Liabilities Total | 40 008.00 | |||
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