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B HOME > CORPORATES > BBI > BALANCE SHEET ( 2018-09-03)

THE LIST OF BALANCE SHEET : BBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Complete
2021-10-18 Public 2020-12-31 Complete
2021-01-06 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Complete
2018-09-03 Public 2017-12-31 Complete
2017-08-24 Public 2016-12-31 Complete
NameBBI
Siren799345749
Closing2017-12-31
Registry code 7702
Registration number 7676
Management number2013B02043
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77820 LE CHATELET EN BRIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 285 622.00 285 622.00 285 622.00
BZ Other receivables 996.00 996.00 996.00
CF Cash and cash equivalents 17 853.00 17 853.00 17 853.00
CJ TOTAL (II) 18 850.00 18 850.00 18 850.00
CO Grand total (0 to V) 304 472.00 304 472.00 304 472.00
CU Other investments 285 622.00 285 622.00 285 622.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 286 633.00 286 633.00
DD Legal reserve (1) 9 167.00 9 167.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 867.00 4 867.00
DL TOTAL (I) 300 668.00 300 668.00
DX Trade payables and related accounts 3 804.00 3 804.00
EC TOTAL (IV) 3 804.00 3 804.00
EE Grand total (I to V) 304 472.00 304 472.00
EG Accrued income and payables due within one year 3 804.00 3 804.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 360.00
FR Total operating income (I) 360.00
FW Other purchases and external expenses 3 866.00
FX Taxes, duties, and similar payments 608.00
FY Salaries and Wages 970.00
GF Total Operating Expenses (II) 5 444.00
GG - OPERATING RESULT (I - II) -5 084.00
GJ Financial income from other securities and fixed asset receivables 9 952.00
GP Total financial income (V) 9 952.00
GV - FINANCIAL INCOME (V - VI) 9 952.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 867.00
4 - Income statement (continued)Amount year NAmount year N-1
A1 ASSETS - Investments 360.00 360.00
A2 TOTAL ASSETS 970.00 970.00
HL TOTAL REVENUE (I + III + V + VII) 10 312.00 10 312.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 444.00 5 444.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 867.00 4 867.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 804.00 3 804.00 3 804.00
VP Miscellaneous 997.00 997.00
VT TOTAL – STATEMENT OF RECEIVABLES 997.00 997.00 997.00
VY TOTAL – STATEMENT OF LIABILITIES 3 804.00 3 804.00 3 804.00

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