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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : BBM V-Flex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-30 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-29 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | BBM V-Flex |
| Siren | 418829537 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15537 |
| Management number | 1998B08418 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 320.00 | |||
110 Total Assets | 60 871 667.00 | |||
120 Share or Individual Capital | 67 290 507.00 | |||
126 Legal Reserve | 87 428.00 | |||
132 Other Reserves | -7 506 450.00 | |||
136 Profit for the Year | 847 180.00 | |||
142 Total Equity - Total I | 60 718 667.00 | |||
156 Loans and similar debts | 82 680.00 | |||
166 Suppliers and related accounts | 82 680.00 | |||
172 Other debts | 70 320.00 | |||
176 Total debts | 70 320.00 | |||
180 Liabilities Total | 60 871 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 615 744.00 | 1 985 412.00 | 1 615 744.00 | |
254 Depreciation and amortization | 699 556.00 | 869 648.00 | 699 556.00 | |
310 Profit or loss | 847 180.00 | 1 103 482.00 | 847 180.00 | |
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