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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BUBBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2020-03-31 | Simplified |
| 2021-03-08 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Complete |
| 2018-03-27 | Public | 2017-03-31 | Complete |
| 2018-03-05 | Public | 2016-03-31 | Complete |
| Name | BUBBEN |
| Siren | 534321898 |
| Closing | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 1506 |
| Management number | 2011B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 744.00 | 3 744.00 | 3 744.00 | |
BZ Other receivables | 33 113.00 | 33 113.00 | 33 113.00 | |
CF Cash and cash equivalents | 138 542.00 | 138 542.00 | 138 542.00 | |
CJ TOTAL (II) | 175 399.00 | 175 399.00 | 175 399.00 | |
CO Grand total (0 to V) | 175 399.00 | 175 399.00 | 175 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -15 811.00 | -15 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 103.00 | -5 103.00 | ||
DL TOTAL (I) | 129 086.00 | 129 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 402.00 | 42 402.00 | ||
DX Trade payables and related accounts | 3 288.00 | 3 288.00 | ||
DY Tax and social security liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 46 314.00 | 46 314.00 | ||
EE Grand total (I to V) | 175 399.00 | 175 399.00 | ||
EG Accrued income and payables due within one year | 46 314.00 | 46 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 241.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
FZ Social Security Contributions | 2 399.00 | |||
GF Total Operating Expenses (II) | 6 125.00 | |||
GG - OPERATING RESULT (I - II) | -6 125.00 | |||
GL Other interest and similar income | 672.00 | |||
GP Total financial income (V) | 672.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 399.00 | 2 399.00 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 172.00 | 1 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 275.00 | 6 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 103.00 | -5 103.00 | ||
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