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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | B.B.I. |
| Siren | 530331388 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1897 |
| Management number | 2011B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 LAVONCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 153.00 | |||
CF Cash and cash equivalents | 2 056.00 | |||
CJ TOTAL (II) | 2 209.00 | |||
CO Grand total (0 to V) | 2 209.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 518.00 | -7 601.00 | -8 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -845.00 | -917.00 | -845.00 | |
DL TOTAL (I) | 637.00 | 1 482.00 | 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 091.00 | 2 642.00 | 1 091.00 | |
DX Trade payables and related accounts | 480.00 | 421.00 | 480.00 | |
EC TOTAL (IV) | 1 571.00 | 3 063.00 | 1 571.00 | |
EE Grand total (I to V) | 2 209.00 | 4 545.00 | 2 209.00 | |
EG Accrued income and payables due within one year | 1 571.00 | 3 063.00 | 1 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 737.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 845.00 | |||
GG - OPERATING RESULT (I - II) | -845.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 368.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 845.00 | 4 285.00 | 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -845.00 | -917.00 | -845.00 | |
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