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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BFP SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Simplified |
| Name | BFP SERRURERIE |
| Siren | 908099161 |
| Closing | 2022-10-31 |
| Registry code | 7801 |
| Registration number | 2419 |
| Management number | 2021B06292 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 240.00 | 10 240.00 | 10 240.00 | |
044 Total Fixed Assets | 10 240.00 | 10 240.00 | 10 240.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 28 209.00 | 28 209.00 | 28 209.00 | |
096 Total Current Assets + Prepaid Expenses | 29 109.00 | 29 109.00 | 29 109.00 | |
110 Total Assets | 39 349.00 | 39 349.00 | 39 349.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 2 171.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 693.00 | |||
172 Other debts | 35 978.00 | |||
176 Total debts | 37 178.00 | |||
180 Liabilities Total | 39 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 240.00 | |||
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