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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : B.S.2D. AMIANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| Name | B.S.2D. AMIANTE |
| Siren | 901221762 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 2344 |
| Management number | 2021B00906 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 Trégueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 1 360.00 | 1 360.00 | 1 360.00 | |
CF Cash and cash equivalents | 13 595.00 | 13 595.00 | 13 595.00 | |
CJ TOTAL (II) | 14 955.00 | 14 955.00 | 14 955.00 | |
CO Grand total (0 to V) | 14 970.00 | 14 970.00 | 14 970.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 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) | -28 432.00 | -28 432.00 | ||
DL TOTAL (I) | -18 432.00 | -18 432.00 | ||
DX Trade payables and related accounts | 5 034.00 | 5 034.00 | ||
EA Other liabilities | 28 368.00 | 28 368.00 | ||
EC TOTAL (IV) | 33 402.00 | 33 402.00 | ||
EE Grand total (I to V) | 14 970.00 | 14 970.00 | ||
EG Accrued income and payables due within one year | 33 402.00 | 33 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 179.00 | |||
FZ Social Security Contributions | 378.00 | |||
GF Total Operating Expenses (II) | 26 557.00 | |||
GG - OPERATING RESULT (I - II) | -26 557.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 1 875.00 | |||
GU Total financial expenses (VI) | 1 875.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 432.00 | 28 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 432.00 | -28 432.00 | ||
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