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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BED CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | BED CENTER |
| Siren | 895020980 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12288 |
| Management number | 2021B00654 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Pringy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 782.00 | 339.00 | 1 443.00 | 1 782.00 |
BJ TOTAL (I) | 1 782.00 | 339.00 | 1 443.00 | 1 782.00 |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 30 970.00 | 30 970.00 | 30 970.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 20 138.00 | 20 138.00 | 20 138.00 | |
CJ TOTAL (II) | 54 368.00 | 54 368.00 | 54 368.00 | |
CO Grand total (0 to V) | 61 150.00 | 339.00 | 60 811.00 | 61 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 727.00 | 727.00 | ||
DL TOTAL (I) | 10 727.00 | 10 727.00 | ||
DX Trade payables and related accounts | 3 066.00 | 3 066.00 | ||
DY Tax and social security liabilities | 44 380.00 | 44 380.00 | ||
EA Other liabilities | 2 639.00 | 2 639.00 | ||
EC TOTAL (IV) | 50 085.00 | 50 085.00 | ||
EE Grand total (I to V) | 60 811.00 | 60 811.00 | ||
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