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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | BBH |
| Siren | 831304910 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54553 |
| Management number | 2017B07379 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 800.00 | 1 800.00 | 1 800.00 | |
CU Other investments | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 140.00 | -4 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 878.00 | -4 140.00 | -3 878.00 | |
DL TOTAL (I) | -7 918.00 | -4 040.00 | -7 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1.00 | 1 800.00 | |
DZ Fixed asset liabilities and related accounts | 5 110.00 | 4 140.00 | 5 110.00 | |
EA Other liabilities | 2 778.00 | 2 778.00 | ||
EC TOTAL (IV) | 9 718.00 | 4 141.00 | 9 718.00 | |
EE Grand total (I to V) | 1 800.00 | 101.00 | 1 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 749.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 3 878.00 | |||
GG - OPERATING RESULT (I - II) | -3 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 878.00 | 4 140.00 | 3 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 878.00 | -4 140.00 | -3 878.00 | |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
8B Suppliers and Related Accounts | 5 111.00 | 5 111.00 | 5 111.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 779.00 | 2 779.00 | 2 779.00 | |
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 719.00 | 9 719.00 | 9 719.00 | |
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