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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | BS INGENIERIE |
| Siren | 888776473 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 4886 |
| Management number | 2020B00893 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 550.00 | 14 550.00 | 14 550.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 14 745.00 | 14 745.00 | 14 745.00 | |
CH Prepaid expenses | 9 219.00 | 9 219.00 | 9 219.00 | |
CJ TOTAL (II) | 38 624.00 | 38 624.00 | 38 624.00 | |
CO Grand total (0 to V) | 38 624.00 | 38 624.00 | 38 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 247.00 | 4 247.00 | ||
DL TOTAL (I) | 5 247.00 | 5 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 7 038.00 | 7 038.00 | ||
DY Tax and social security liabilities | 26 209.00 | 26 209.00 | ||
EC TOTAL (IV) | 33 377.00 | 33 377.00 | ||
EE Grand total (I to V) | 38 624.00 | 38 624.00 | ||
EI Including equity loans | 129.00 | 129.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 039.00 | 7 039.00 | 7 039.00 | |
8C Staff and Related Accounts | 8 689.00 | 8 689.00 | 8 689.00 | |
8D Social Security and Other Social Organizations | 9 390.00 | 9 390.00 | 9 390.00 | |
8E Income Taxes | 749.00 | 749.00 | 749.00 | |
UX Other trade receivables | 14 550.00 | 14 550.00 | 14 550.00 | |
VB VAT | 110.00 | 110.00 | 110.00 | |
VI Group and Associates | 129.00 | 129.00 | 129.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 211.00 | 2 211.00 | 2 211.00 | |
VS Prepaid expenses | 9 219.00 | 9 219.00 | 9 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 880.00 | 23 880.00 | 23 880.00 | |
VW VAT | 5 171.00 | 5 171.00 | 5 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 377.00 | 33 377.00 | 33 377.00 | |
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