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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BBE |
| Siren | 801563438 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 13198 |
| Management number | 2014B01089 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 648 531.00 | 648 531.00 | 648 531.00 | |
AR Technical installations, industrial equipment and tools | 105 934.00 | 86 708.00 | 19 226.00 | 105 934.00 |
AT Other tangible assets | 165 861.00 | 96 034.00 | 69 827.00 | 165 861.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 925 156.00 | 183 942.00 | 741 214.00 | 925 156.00 |
BL Raw materials, supplies | 7 092.00 | 7 092.00 | 7 092.00 | |
BT Goods | 4 571.00 | 4 571.00 | 4 571.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 10 498.00 | 10 498.00 | 10 498.00 | |
CF Cash and cash equivalents | 45 339.00 | 45 339.00 | 45 339.00 | |
CH Prepaid expenses | 10 927.00 | 10 927.00 | 10 927.00 | |
CJ TOTAL (II) | 78 427.00 | 78 427.00 | 78 427.00 | |
CO Grand total (0 to V) | 1 003 583.00 | 183 942.00 | 819 641.00 | 1 003 583.00 |
CR Shares due in more than one year | -3.00 | -3.00 | ||
CS Evaluated investments - equity method | ||||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 200.00 | 295 200.00 | 295 200.00 | |
DD Legal reserve (1) | 29 520.00 | 29 520.00 | ||
DG Other reserves | 54 745.00 | 54 745.00 | ||
DH Retained earnings | -39 737.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 832.00 | 124 002.00 | -11 832.00 | |
DL TOTAL (I) | 367 633.00 | 379 465.00 | 367 633.00 | |
DP Provisions for Risks | 21 600.00 | 34 100.00 | 21 600.00 | |
DR TOTAL (IV) | 21 600.00 | 34 100.00 | 21 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 337.00 | 244 116.00 | 214 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 838.00 | 38 201.00 | 92 838.00 | |
DX Trade payables and related accounts | 64 633.00 | 66 563.00 | 64 633.00 | |
DY Tax and social security liabilities | 52 183.00 | 44 457.00 | 52 183.00 | |
EA Other liabilities | 6 417.00 | 6 426.00 | 6 417.00 | |
EC TOTAL (IV) | 430 408.00 | 399 762.00 | 430 408.00 | |
EE Grand total (I to V) | 819 641.00 | 813 327.00 | 819 641.00 | |
EG Accrued income and payables due within one year | 222 576.00 | |||
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