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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : B Contact Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| Name | B Contact Group |
| Siren | 889560553 |
| Closing | 2022-03-31 |
| Registry code | 0401 |
| Registration number | 5281 |
| Management number | 2020B00443 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 972 800.00 | 972 800.00 | 972 800.00 | |
044 Total Fixed Assets | 972 800.00 | 972 800.00 | 972 800.00 | |
072 Receivables – Other | 74 495.00 | 74 495.00 | 74 495.00 | |
084 Cash | 20 061.00 | 20 061.00 | 20 061.00 | |
096 Total Current Assets + Prepaid Expenses | 94 557.00 | 94 557.00 | 94 557.00 | |
110 Total Assets | 1 067 357.00 | 1 067 357.00 | 1 067 357.00 | |
120 Share or Individual Capital | 384 000.00 | |||
132 Other Reserves | 71 676.00 | |||
136 Profit for the Year | 100 483.00 | |||
142 Total Equity - Total I | 556 159.00 | |||
156 Loans and similar debts | 498 398.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 12 800.00 | |||
176 Total debts | 511 198.00 | |||
180 Liabilities Total | 1 067 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 800.00 | |||
195 Of which payables due in more than one year | 416 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 297.00 | 12 722.00 | 4 297.00 | |
264 Total operating expenses | 4 297.00 | 12 722.00 | 4 297.00 | |
270 Operating profit | -4 297.00 | -12 722.00 | -4 297.00 | |
280 Financial income | 110 000.00 | 85 120.00 | 110 000.00 | |
294 Financial expenses | 5 221.00 | 722.00 | 5 221.00 | |
310 Profit or loss | 100 483.00 | 71 676.00 | 100 483.00 | |
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