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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : BB ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | BB ET CIE |
| Siren | 314788423 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19207 |
| Management number | 2008B06788 |
| Activity code | 2120Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 712 636.00 | 10 712 636.00 | 10 712 636.00 | |
BJ TOTAL (I) | 10 712 636.00 | 10 712 636.00 | 10 712 636.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 000 796.00 | 5 000 796.00 | 5 000 796.00 | |
CJ TOTAL (II) | 5 000 796.00 | 5 000 796.00 | 5 000 796.00 | |
CO Grand total (0 to V) | 15 713 432.00 | 15 713 432.00 | 15 713 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 200.00 | 37 200.00 | 37 200.00 | |
DD Legal reserve (1) | 3 720.00 | 3 720.00 | 3 720.00 | |
DH Retained earnings | 1 064 449.00 | 1 064 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 008 302.00 | 1 064 449.00 | 1 008 302.00 | |
DL TOTAL (I) | 2 113 671.00 | 1 105 369.00 | 2 113 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 272.00 | 272.00 | ||
DW Advances and down payments received on current orders | 3 120.00 | 2 477.00 | 3 120.00 | |
DX Trade payables and related accounts | 230 071.00 | 230 071.00 | ||
EA Other liabilities | 13 366 298.00 | 13 714 802.00 | 13 366 298.00 | |
EC TOTAL (IV) | 13 599 761.00 | 13 717 279.00 | 13 599 761.00 | |
EE Grand total (I to V) | 15 713 432.00 | 14 822 648.00 | 15 713 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 999.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 6 184.00 | |||
GG - OPERATING RESULT (I - II) | -6 184.00 | |||
GH Attributed profit or transferred loss (III) | 24 139.00 | |||
GL Other interest and similar income | 1 518.00 | |||
GP Total financial income (V) | 25 657.00 | |||
GR Interest and similar expenses | 21 706.00 | |||
GU Total financial expenses (VI) | 21 706.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 154 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 146 693.00 | 135 477.00 | 146 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 182 885.00 | 1 215 479.00 | 1 182 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 582.00 | 151 030.00 | 174 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 008 302.00 | 1 064 449.00 | 1 008 302.00 | |
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