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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : B&B Express Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | B&B Express Solutions |
| Siren | 799052972 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15283 |
| Management number | 2013B04632 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 36 000.00 | 36 000.00 | |
AT Other tangible assets | 50 767.00 | 21 449.00 | 29 317.00 | 50 767.00 |
BH Other financial assets | 616.00 | 616.00 | 616.00 | |
BJ TOTAL (I) | 87 383.00 | 57 449.00 | 29 933.00 | 87 383.00 |
BX Customers and related accounts | 103 034.00 | 2 811.00 | 100 223.00 | 103 034.00 |
BZ Other receivables | 15 252.00 | 15 252.00 | 15 252.00 | |
CF Cash and cash equivalents | 101 170.00 | 101 170.00 | 101 170.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 219 456.00 | 2 811.00 | 216 644.00 | 219 456.00 |
CO Grand total (0 to V) | 306 838.00 | 60 260.00 | 246 578.00 | 306 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 27 639.00 | 14 917.00 | 27 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 539.00 | 12 722.00 | 37 539.00 | |
DL TOTAL (I) | 70 678.00 | 33 139.00 | 70 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 324.00 | 40 249.00 | 40 324.00 | |
DX Trade payables and related accounts | 97 544.00 | 59 893.00 | 97 544.00 | |
DY Tax and social security liabilities | 37 422.00 | 14 871.00 | 37 422.00 | |
EA Other liabilities | 610.00 | 2 179.00 | 610.00 | |
EC TOTAL (IV) | 175 900.00 | 117 192.00 | 175 900.00 | |
EE Grand total (I to V) | 246 578.00 | 150 331.00 | 246 578.00 | |
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