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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | BBB |
| Siren | 808960173 |
| Closing | 2018-09-30 |
| Registry code | 2002 |
| Registration number | 3649 |
| Management number | 2015B00016 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'ILE ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 900.00 | 60 900.00 | 60 900.00 | |
028 Tangible Assets | 190 025.00 | 60 519.00 | 129 506.00 | 190 025.00 |
040 Financial Assets | 333 867.00 | 333 867.00 | 333 867.00 | |
044 Total Fixed Assets | 584 792.00 | 60 519.00 | 524 273.00 | 584 792.00 |
050 Raw materials, supplies, in progress | 59 950.00 | 59 950.00 | 59 950.00 | |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 61 883.00 | 61 883.00 | 61 883.00 | |
072 Receivables – Other | 40 926.00 | 40 926.00 | 40 926.00 | |
084 Cash | 51 528.00 | 51 528.00 | 51 528.00 | |
096 Total Current Assets + Prepaid Expenses | 217 387.00 | 3 100.00 | 214 287.00 | 217 387.00 |
110 Total Assets | 802 180.00 | 63 619.00 | 738 561.00 | 802 180.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 434 973.00 | |||
134 Retained Earnings | 385.00 | |||
136 Profit for the Year | 117 060.00 | |||
142 Total Equity - Total I | 555 719.00 | |||
166 Suppliers and related accounts | 73 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 836.00 | |||
172 Other debts | 108 921.00 | |||
176 Total debts | 182 841.00 | |||
180 Liabilities Total | 738 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 368 209.00 | |||
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