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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : B.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | B.B.C. |
| Siren | 537456568 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008418 |
| Management number | 2011B01786 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 270.00 | 11 859.00 | 5 411.00 | 17 270.00 |
AR Technical installations, industrial equipment and tools | 286 863.00 | 239 728.00 | 47 134.00 | 286 863.00 |
AT Other tangible assets | 539 007.00 | 365 267.00 | 173 740.00 | 539 007.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 847 139.00 | 616 854.00 | 230 286.00 | 847 139.00 |
BX Customers and related accounts | 64 676.00 | 64 676.00 | 64 676.00 | |
BZ Other receivables | 292 774.00 | 292 774.00 | 292 774.00 | |
CD Marketable securities | -420.00 | -420.00 | -420.00 | |
CF Cash and cash equivalents | 169 154.00 | 169 154.00 | 169 154.00 | |
CH Prepaid expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
CJ TOTAL (II) | 601 718.00 | 601 718.00 | 601 718.00 | |
CO Grand total (0 to V) | 1 448 857.00 | 616 854.00 | 832 003.00 | 1 448 857.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 15 869.00 | 149 036.00 | 15 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 012.00 | 16 833.00 | 68 012.00 | |
DL TOTAL (I) | 193 881.00 | 275 869.00 | 193 881.00 | |
DP Provisions for Risks | 10 862.00 | 10 862.00 | ||
DR TOTAL (IV) | 10 862.00 | 10 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 943.00 | 143 793.00 | 79 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 264.00 | 121.00 | |
DX Trade payables and related accounts | 343 095.00 | 251 009.00 | 343 095.00 | |
DY Tax and social security liabilities | 204 101.00 | 185 204.00 | 204 101.00 | |
EC TOTAL (IV) | 627 260.00 | 580 270.00 | 627 260.00 | |
EE Grand total (I to V) | 832 003.00 | 856 139.00 | 832 003.00 | |
EG Accrued income and payables due within one year | 609 804.00 | 580 270.00 | 609 804.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 290.00 | 19 741.00 | 20 290.00 | |
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