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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LA BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | LA BB |
| Siren | 849231477 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4825 |
| Management number | 2019B00753 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 50 810.00 | 6 295.00 | 44 515.00 | 50 810.00 |
AH Goodwill | 452 400.00 | 452 400.00 | 452 400.00 | |
AR Technical installations, industrial equipment and tools | 40 470.00 | 8 311.00 | 32 159.00 | 40 470.00 |
AT Other tangible assets | 15 432.00 | 2 126.00 | 13 306.00 | 15 432.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 10 810.00 | 10 810.00 | 10 810.00 | |
BJ TOTAL (I) | 569 937.00 | 16 732.00 | 553 205.00 | 569 937.00 |
BL Raw materials, supplies | 7 356.00 | 7 356.00 | 7 356.00 | |
BV Advances and down payments on orders | 1 483.00 | 1 483.00 | 1 483.00 | |
BX Customers and related accounts | 5 563.00 | 5 563.00 | 5 563.00 | |
BZ Other receivables | 8 095.00 | 8 095.00 | 8 095.00 | |
CF Cash and cash equivalents | 18 010.00 | 18 010.00 | 18 010.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 41 193.00 | 41 193.00 | 41 193.00 | |
CO Grand total (0 to V) | 611 130.00 | 16 732.00 | 594 398.00 | 611 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 982.00 | -32 982.00 | ||
DL TOTAL (I) | -24 982.00 | -24 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 062.00 | 443 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 333.00 | 87 333.00 | ||
DX Trade payables and related accounts | 25 723.00 | 25 723.00 | ||
DY Tax and social security liabilities | 59 042.00 | 59 042.00 | ||
EA Other liabilities | 4 221.00 | 4 221.00 | ||
EC TOTAL (IV) | 619 380.00 | 619 380.00 | ||
EE Grand total (I to V) | 594 398.00 | 594 398.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 732.00 | |||
PE DEPRECIATION Total including other intangible assets | 6 295.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 10 437.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 155.00 | 14 344.00 | 10 810.00 | 25 155.00 |
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