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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | BBB |
| Siren | 808960173 |
| Closing | 2016-09-30 |
| Registry code | 2002 |
| Registration number | 588 |
| Management number | 2015B00016 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 446.00 | 19 475.00 | 90 971.00 | 110 446.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 113 446.00 | 19 475.00 | 93 971.00 | 113 446.00 |
050 Raw materials, supplies, in progress | 42 821.00 | 42 821.00 | 42 821.00 | |
068 Receivables – Trade and related accounts | 64 900.00 | 64 900.00 | 64 900.00 | |
072 Receivables – Other | 155 558.00 | 155 558.00 | 155 558.00 | |
084 Cash | 16 300.00 | 16 300.00 | 16 300.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 281 772.00 | 281 772.00 | 281 772.00 | |
110 Total Assets | 395 219.00 | 19 475.00 | 375 744.00 | 395 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 880.00 | |||
136 Profit for the Year | 160 990.00 | |||
142 Total Equity - Total I | 212 171.00 | |||
166 Suppliers and related accounts | 85 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 499.00 | |||
172 Other debts | 78 471.00 | |||
176 Total debts | 163 573.00 | |||
180 Liabilities Total | 375 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
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