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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BB Graph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | BB Graph |
| Siren | 489696849 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4942 |
| Management number | 2006B00468 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Livry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 667.00 | 1 667.00 | 1 667.00 | |
014 Intangible Assets - Other | 2 605.00 | 2 605.00 | 2 605.00 | |
028 Tangible Assets | 7 952.00 | 7 363.00 | 589.00 | 7 952.00 |
044 Total Fixed Assets | 12 224.00 | 9 030.00 | 3 194.00 | 12 224.00 |
050 Raw materials, supplies, in progress | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 7 322.00 | 7 322.00 | 7 322.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 10 933.00 | 10 933.00 | 10 933.00 | |
110 Total Assets | 23 157.00 | 9 030.00 | 14 127.00 | 23 157.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 493.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 4 586.00 | |||
156 Loans and similar debts | 1 365.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
172 Other debts | 5 420.00 | |||
176 Total debts | 9 541.00 | |||
180 Liabilities Total | 14 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 667.00 | 1 667.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 605.00 | 2 605.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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