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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BBS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | BBS ARCHITECTURE |
| Siren | 848487922 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10141 |
| Management number | 2019B01965 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 1 325.00 | 1 325.00 | 1 325.00 | |
CO Grand total (0 to V) | 1 325.00 | 1 325.00 | 1 325.00 | |
| 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) | -2 905.00 | -2 905.00 | ||
DL TOTAL (I) | -1 905.00 | -1 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 270.00 | 2 270.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 3 230.00 | 3 230.00 | ||
EE Grand total (I to V) | 1 325.00 | 1 325.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 425.00 | 425.00 | 425.00 | |
VI Group and Associates | 2 270.00 | 2 270.00 | 2 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 425.00 | 425.00 | 425.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 230.00 | 3 230.00 | 3 230.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 190.00 | 2 190.00 | ||
ST Other accounts | 715.00 | 715.00 | ||
YZ Total deductible VAT on goods and services | 265.00 | 265.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 905.00 | 2 905.00 | ||
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