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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BBC IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| Name | BBC IMMEUBLES |
| Siren | 834152258 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18415 |
| Management number | 2017B02555 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 205 610.00 | 9 484.00 | 1 196 126.00 | 1 205 610.00 |
BZ Other receivables | 5 066.00 | 5 066.00 | 5 066.00 | |
CJ TOTAL (II) | 1 210 676.00 | 9 484.00 | 1 201 192.00 | 1 210 676.00 |
CO Grand total (0 to V) | 1 210 676.00 | 9 484.00 | 1 201 192.00 | 1 210 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 734.00 | 136 734.00 | ||
DL TOTAL (I) | 137 734.00 | 137 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 728 221.00 | 728 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 911.00 | 273 911.00 | ||
DX Trade payables and related accounts | 6 045.00 | 6 045.00 | ||
DY Tax and social security liabilities | 54 482.00 | 54 482.00 | ||
EA Other liabilities | 799.00 | 799.00 | ||
EC TOTAL (IV) | 1 063 458.00 | 1 063 458.00 | ||
EE Grand total (I to V) | 1 201 192.00 | 1 201 192.00 | ||
EG Accrued income and payables due within one year | 1 063 458.00 | 1 063 458.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 728 221.00 | 728 221.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 9 484.00 | |||
7B Total provisions for depreciation | 9 484.00 | |||
7C Grand total | 9 484.00 | |||
UE of which provisions and reversals: - Operating | 9 484.00 | |||
| 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 | 5 066.00 | 5 066.00 | 5 066.00 | |
8B Suppliers and Related Accounts | 6 045.00 | 6 045.00 | 6 045.00 | |
8E Income Taxes | 54 224.00 | 54 224.00 | 54 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 799.00 | 799.00 | 799.00 | |
VG Loans with a maturity of up to one year at origin | 728 221.00 | 728 221.00 | 728 221.00 | |
VI Group and Associates | 268 845.00 | 268 845.00 | 268 845.00 | |
VQ Other Taxes, Duties, and Similar Debts | 258.00 | 258.00 | 258.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 066.00 | 5 066.00 | 5 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 066.00 | 5 066.00 | 5 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 063 458.00 | 1 063 458.00 | 1 063 458.00 | |
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