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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : BBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BBG |
| Siren | 384629366 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11477 |
| Management number | 1992B00534 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 PIERRELAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 466 361.00 | 415 969.00 | 50 392.00 | 466 361.00 |
BH Other financial assets | 41 111.00 | 41 111.00 | 41 111.00 | |
BJ TOTAL (I) | 507 472.00 | 415 969.00 | 91 503.00 | 507 472.00 |
BT Goods | 302 758.00 | 302 758.00 | 302 758.00 | |
BV Advances and down payments on orders | 33 615.00 | 33 615.00 | 33 615.00 | |
BX Customers and related accounts | 23 057.00 | 23 057.00 | 23 057.00 | |
BZ Other receivables | 15 443.00 | 15 443.00 | 15 443.00 | |
CF Cash and cash equivalents | 116 092.00 | 116 092.00 | 116 092.00 | |
CH Prepaid expenses | 35 292.00 | 35 292.00 | 35 292.00 | |
CJ TOTAL (II) | 526 257.00 | 526 257.00 | 526 257.00 | |
CO Grand total (0 to V) | 1 033 729.00 | 415 969.00 | 617 760.00 | 1 033 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 093.00 | 5 093.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 163 976.00 | 163 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 688.00 | 17 688.00 | ||
DL TOTAL (I) | 187 519.00 | 187 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 178.00 | 85 178.00 | ||
DX Trade payables and related accounts | 159 529.00 | 159 529.00 | ||
DY Tax and social security liabilities | 47 969.00 | 47 969.00 | ||
EA Other liabilities | 137 565.00 | 137 565.00 | ||
EC TOTAL (IV) | 430 241.00 | 430 241.00 | ||
EE Grand total (I to V) | 617 760.00 | 617 760.00 | ||
EG Accrued income and payables due within one year | 430 241.00 | 430 241.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85 178.00 | 85 178.00 | ||
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