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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | BB AUTO |
| Siren | 513701326 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32964 |
| Management number | 2009B04770 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 408.00 | 7 408.00 | 7 408.00 | |
068 Receivables – Trade and related accounts | 175 100.00 | 175 100.00 | 175 100.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
088 Cash | ||||
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 190 836.00 | 190 836.00 | 190 836.00 | |
110 Total Assets | 190 836.00 | 190 836.00 | 190 836.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 148 222.00 | |||
136 Profit for the Year | -37 420.00 | |||
142 Total Equity - Total I | 119 051.00 | |||
156 Loans and similar debts | 65 437.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | 5 349.00 | |||
176 Total debts | 71 785.00 | |||
180 Liabilities Total | 190 836.00 | |||
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