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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : BBLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BBLV |
| Siren | 819586181 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3919 |
| Management number | 2016D00130 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 048.00 | 86 048.00 | 86 048.00 | |
028 Tangible Assets | 49 667.00 | 29 712.00 | 19 955.00 | 49 667.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 136 915.00 | 29 712.00 | 107 203.00 | 136 915.00 |
050 Raw materials, supplies, in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 29 559.00 | 29 559.00 | 29 559.00 | |
072 Receivables – Other | 9 645.00 | 9 645.00 | 9 645.00 | |
084 Cash | 278 301.00 | 278 301.00 | 278 301.00 | |
092 Prepaid expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
096 Total Current Assets + Prepaid Expenses | 330 153.00 | 330 153.00 | 330 153.00 | |
110 Total Assets | 467 068.00 | 29 712.00 | 437 356.00 | 467 068.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 224 455.00 | |||
136 Profit for the Year | 66 701.00 | |||
142 Total Equity - Total I | 293 906.00 | |||
156 Loans and similar debts | 76 967.00 | |||
166 Suppliers and related accounts | 36 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 779.00 | |||
172 Other debts | 29 584.00 | |||
176 Total debts | 143 450.00 | |||
180 Liabilities Total | 437 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 978.00 | |||
195 Of which payables due in more than one year | 55 106.00 | |||
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