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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : B.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | B.B.C. |
| Siren | 537456568 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009041 |
| Management number | 2011B01786 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 270.00 | 11 265.00 | 6 005.00 | 17 270.00 |
AR Technical installations, industrial equipment and tools | 286 863.00 | 182 899.00 | 103 963.00 | 286 863.00 |
AT Other tangible assets | 499 796.00 | 260 083.00 | 239 713.00 | 499 796.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 807 929.00 | 454 247.00 | 353 682.00 | 807 929.00 |
BL Raw materials, supplies | 86 180.00 | 86 180.00 | 86 180.00 | |
BX Customers and related accounts | 53 959.00 | 53 959.00 | 53 959.00 | |
BZ Other receivables | 230 219.00 | 230 219.00 | 230 219.00 | |
CF Cash and cash equivalents | 159 232.00 | 159 232.00 | 159 232.00 | |
CH Prepaid expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
CJ TOTAL (II) | 535 162.00 | 535 162.00 | 535 162.00 | |
CO Grand total (0 to V) | 1 343 091.00 | 454 247.00 | 888 844.00 | 1 343 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 9 540.00 | 8 320.00 | 9 540.00 | |
DG Other reserves | 103 481.00 | 104 275.00 | 103 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 014.00 | 34 426.00 | 46 014.00 | |
DL TOTAL (I) | 259 036.00 | 247 021.00 | 259 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 300.00 | 202 009.00 | 173 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 10.00 | 6.00 | |
DX Trade payables and related accounts | 273 551.00 | 361 132.00 | 273 551.00 | |
DY Tax and social security liabilities | 182 532.00 | 179 272.00 | 182 532.00 | |
EA Other liabilities | 420.00 | 420.00 | 420.00 | |
EC TOTAL (IV) | 629 808.00 | 742 843.00 | 629 808.00 | |
EE Grand total (I to V) | 888 844.00 | 989 864.00 | 888 844.00 | |
EG Accrued income and payables due within one year | 539 345.00 | 598 333.00 | 539 345.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 178.00 | 561.00 | 19 178.00 | |
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