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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : BBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BBE |
| Siren | 801563438 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2032 |
| Management number | 2014B01089 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 648 531.00 | 648 531.00 | 648 531.00 | |
AR Technical installations, industrial equipment and tools | 106 084.00 | 56 362.00 | 49 722.00 | 106 084.00 |
AT Other tangible assets | 162 696.00 | 60 936.00 | 101 760.00 | 162 696.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 922 141.00 | 118 498.00 | 803 643.00 | 922 141.00 |
BL Raw materials, supplies | 8 200.00 | 8 200.00 | 8 200.00 | |
BT Goods | 9 800.00 | 9 800.00 | 9 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 18 746.00 | 18 746.00 | 18 746.00 | |
CF Cash and cash equivalents | 8 936.00 | 8 936.00 | 8 936.00 | |
CH Prepaid expenses | 11 912.00 | 11 912.00 | 11 912.00 | |
CJ TOTAL (II) | 57 594.00 | 57 594.00 | 57 594.00 | |
CO Grand total (0 to V) | 979 735.00 | 118 498.00 | 861 237.00 | 979 735.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -59 176.00 | -59 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 440.00 | -59 176.00 | 19 440.00 | |
DL TOTAL (I) | -9 737.00 | -29 176.00 | -9 737.00 | |
DP Provisions for Risks | 4 000.00 | |||
DR TOTAL (IV) | 4 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 591 424.00 | 683 807.00 | 591 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 743.00 | 171 943.00 | 139 743.00 | |
DX Trade payables and related accounts | 72 882.00 | 52 532.00 | 72 882.00 | |
DY Tax and social security liabilities | 51 582.00 | 73 061.00 | 51 582.00 | |
EA Other liabilities | 15 343.00 | 16 664.00 | 15 343.00 | |
EC TOTAL (IV) | 870 974.00 | 998 007.00 | 870 974.00 | |
EE Grand total (I to V) | 861 237.00 | 972 831.00 | 861 237.00 | |
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