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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : BB ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | BB ET CIE |
| Siren | 314788423 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17023 |
| Management number | 2008B06788 |
| Activity code | 2120Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 706 603.00 | 8 706 603.00 | 8 706 603.00 | |
BJ TOTAL (I) | 8 706 603.00 | 8 706 603.00 | 8 706 603.00 | |
BZ Other receivables | 1 489 324.00 | 1 489 324.00 | 1 489 324.00 | |
CF Cash and cash equivalents | 398 749.00 | 398 749.00 | 398 749.00 | |
CJ TOTAL (II) | 1 888 073.00 | 1 888 073.00 | 1 888 073.00 | |
CO Grand total (0 to V) | 10 594 676.00 | 10 594 676.00 | 10 594 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 200.00 | 37 200.00 | 37 200.00 | |
DD Legal reserve (1) | 3 720.00 | 3 720.00 | 3 720.00 | |
DH Retained earnings | 8 668 681.00 | 8 668 681.00 | 8 668 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 611 832.00 | 1 052 935.00 | 1 611 832.00 | |
DL TOTAL (I) | 10 321 433.00 | 9 762 536.00 | 10 321 433.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
DY Tax and social security liabilities | 270 123.00 | 228 246.00 | 270 123.00 | |
EC TOTAL (IV) | 273 243.00 | 231 366.00 | 273 243.00 | |
EE Grand total (I to V) | 10 594 676.00 | 9 993 902.00 | 10 594 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 248.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 5 423.00 | |||
GG - OPERATING RESULT (I - II) | -5 423.00 | |||
GH Attributed profit or transferred loss (III) | 1 850 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 844 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 232 986.00 | 228 584.00 | 232 986.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 850 241.00 | 1 286 771.00 | 1 850 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 409.00 | 233 836.00 | 238 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 611 832.00 | 1 052 935.00 | 1 611 832.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
8E Income Taxes | 270 123.00 | 270 123.00 | 270 123.00 | |
UL Receivables related to investments | 8 706 603.00 | 8 706 603.00 | 8 706 603.00 | |
VC Group and associates | 1 489 324.00 | 1 489 324.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 195 927.00 | 10 195 927.00 | 10 195 927.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 243.00 | 273 243.00 | 273 243.00 | |
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