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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : BBN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | BBN 3 |
| Siren | 803963651 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1341 |
| Management number | 2014B00633 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 693 739.00 | 226 234.00 | 6 467 505.00 | 6 693 739.00 |
044 Total Fixed Assets | 6 693 739.00 | 226 234.00 | 6 467 505.00 | 6 693 739.00 |
092 Prepaid expenses | 29 015.00 | 29 015.00 | 29 015.00 | |
096 Total Current Assets + Prepaid Expenses | 29 015.00 | 29 015.00 | 29 015.00 | |
110 Total Assets | 6 722 754.00 | 226 234.00 | 6 496 520.00 | 6 722 754.00 |
120 Share or Individual Capital | 1 694 900.00 | |||
136 Profit for the Year | -281 587.00 | |||
142 Total Equity - Total I | 1 413 313.00 | |||
156 Loans and similar debts | 4 659 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 325.00 | |||
172 Other debts | 423 325.00 | |||
176 Total debts | 5 083 207.00 | |||
180 Liabilities Total | 6 496 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 693 739.00 | |||
195 Of which payables due in more than one year | 4 630 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 234.00 | 226 234.00 | ||
232 Total operating income excluding VAT | 226 234.00 | 226 234.00 | ||
242 Other external expenses | 275 783.00 | 275 783.00 | ||
250 Staff compensation | 5 804.00 | 5 804.00 | ||
254 Depreciation and amortization | 226 234.00 | 226 234.00 | ||
264 Total operating expenses | 507 821.00 | 507 821.00 | ||
270 Operating profit | -281 587.00 | -281 587.00 | ||
310 Profit or loss | -281 587.00 | -281 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 251 400.00 | 251 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 327 347.00 | 5 327 347.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 114 992.00 | 1 114 992.00 | ||
492 Total Fixed Assets (Increases) | 6 693 739.00 | 6 693 739.00 | ||
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