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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BBG |
| Siren | 384629366 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9209 |
| Management number | 1992B00534 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 PIERRELAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 463 861.00 | 345 698.00 | 118 163.00 | 463 861.00 |
BH Other financial assets | 40 160.00 | 40 160.00 | 40 160.00 | |
BJ TOTAL (I) | 504 021.00 | 345 698.00 | 158 323.00 | 504 021.00 |
BT Goods | 284 383.00 | 284 383.00 | 284 383.00 | |
BV Advances and down payments on orders | 8 469.00 | 8 469.00 | 8 469.00 | |
BX Customers and related accounts | 5 845.00 | 5 845.00 | 5 845.00 | |
BZ Other receivables | 43 767.00 | 43 767.00 | 43 767.00 | |
CF Cash and cash equivalents | 175 675.00 | 175 675.00 | 175 675.00 | |
CH Prepaid expenses | 33 776.00 | 33 776.00 | 33 776.00 | |
CJ TOTAL (II) | 551 915.00 | 551 915.00 | 551 915.00 | |
CO Grand total (0 to V) | 1 055 936.00 | 345 698.00 | 710 238.00 | 1 055 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 95 065.00 | 95 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 381.00 | 116 381.00 | ||
DL TOTAL (I) | 219 831.00 | 219 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 642.00 | 35 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 294 944.00 | 294 944.00 | ||
DY Tax and social security liabilities | 73 766.00 | 73 766.00 | ||
EA Other liabilities | 66 055.00 | 66 055.00 | ||
EC TOTAL (IV) | 490 407.00 | 490 407.00 | ||
EE Grand total (I to V) | 710 238.00 | 710 238.00 | ||
EG Accrued income and payables due within one year | 490 407.00 | 490 407.00 | ||
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