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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BB-A COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BB-A COURTAGE |
| Siren | 510913536 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042522 |
| Management number | 2015B05119 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 ROCHETAILLEE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 23 191.00 | 23 191.00 | 23 191.00 | |
CJ TOTAL (II) | 23 196.00 | 23 196.00 | 23 196.00 | |
CO Grand total (0 to V) | 23 211.00 | 23 211.00 | 23 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 535.00 | 8 656.00 | 8 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489.00 | -122.00 | 489.00 | |
DL TOTAL (I) | 10 023.00 | 9 535.00 | 10 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 663.00 | 9 306.00 | 6 663.00 | |
DX Trade payables and related accounts | 6 011.00 | 542.00 | 6 011.00 | |
DY Tax and social security liabilities | 65.00 | 17.00 | 65.00 | |
EA Other liabilities | 449.00 | 449.00 | 449.00 | |
EC TOTAL (IV) | 13 187.00 | 10 314.00 | 13 187.00 | |
EE Grand total (I to V) | 23 211.00 | 19 849.00 | 23 211.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 663.00 | 6 663.00 | 6 663.00 | |
8B Suppliers and Related Accounts | 6 011.00 | 6 011.00 | 6 011.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 449.00 | 449.00 | 449.00 | |
VQ Other Taxes, Duties, and Similar Debts | 65.00 | 65.00 | 65.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5.00 | 5.00 | 5.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 187.00 | 13 187.00 | 13 187.00 | |
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