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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : HOLDING BBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-20 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | HOLDING BBP |
| Siren | 831760871 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 1249 |
| Management number | 2017B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 SERQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 860.00 | 142 860.00 | 142 860.00 | |
044 Total Fixed Assets | 142 860.00 | 142 860.00 | 142 860.00 | |
072 Receivables – Other | 10 650.00 | 10 650.00 | 10 650.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 12 269.00 | 12 269.00 | 12 269.00 | |
110 Total Assets | 155 129.00 | 155 129.00 | 155 129.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 851.00 | |||
142 Total Equity - Total I | 9 351.00 | |||
156 Loans and similar debts | 106 345.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 858.00 | |||
172 Other debts | 37 932.00 | |||
176 Total debts | 145 777.00 | |||
180 Liabilities Total | 155 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 860.00 | |||
195 Of which payables due in more than one year | 89 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 11 227.00 | 11 227.00 | ||
264 Total operating expenses | 11 227.00 | 11 227.00 | ||
270 Operating profit | 11 272.00 | 11 272.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 8 851.00 | 8 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142 860.00 | 142 860.00 | ||
492 Total Fixed Assets (Increases) | 142 860.00 | 142 860.00 | ||
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