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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : B STEIN BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | B STEIN BROTHERS |
| Siren | 889764015 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131014 |
| Management number | 2020B25862 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 697 788.00 | 697 788.00 | 697 788.00 | |
096 Total Current Assets + Prepaid Expenses | 697 888.00 | 697 888.00 | 697 888.00 | |
110 Total Assets | 697 888.00 | 697 888.00 | 697 888.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -116 052.00 | |||
142 Total Equity - Total I | -16 052.00 | |||
172 Other debts | 713 940.00 | |||
176 Total debts | 713 940.00 | |||
180 Liabilities Total | 697 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 937.00 | 40 937.00 | ||
262 Other expenses | 48 848.00 | 48 848.00 | ||
264 Total operating expenses | 89 785.00 | 89 785.00 | ||
270 Operating profit | -89 785.00 | -89 785.00 | ||
280 Financial income | 331 455.00 | 331 455.00 | ||
294 Financial expenses | 357 721.00 | 357 721.00 | ||
310 Profit or loss | -116 052.00 | -116 052.00 | ||
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