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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : BBLEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| Name | BBLEND |
| Siren | 449531516 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100892 |
| Management number | 2003B12418 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 571.00 | 1 079.00 | 1 650.00 |
AT Other tangible assets | 25 449.00 | 14 406.00 | 11 042.00 | 25 449.00 |
BH Other financial assets | 7 650.00 | 7 650.00 | 7 650.00 | |
BJ TOTAL (I) | 44 649.00 | 14 978.00 | 29 671.00 | 44 649.00 |
BX Customers and related accounts | 79 769.00 | 79 769.00 | 79 769.00 | |
BZ Other receivables | 27 866.00 | 27 866.00 | 27 866.00 | |
CF Cash and cash equivalents | 344 733.00 | 344 733.00 | 344 733.00 | |
CH Prepaid expenses | 26 293.00 | 26 293.00 | 26 293.00 | |
CJ TOTAL (II) | 478 660.00 | 478 660.00 | 478 660.00 | |
CO Grand total (0 to V) | 523 309.00 | 14 978.00 | 508 332.00 | 523 309.00 |
CU Other investments | 9 900.00 | 9 900.00 | 9 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 139.00 | |||
DH Retained earnings | 123 841.00 | 94 930.00 | 123 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 550.00 | 28 772.00 | 50 550.00 | |
DL TOTAL (I) | 182 641.00 | 132 091.00 | 182 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 461.00 | 357.00 | 1 461.00 | |
DX Trade payables and related accounts | 126 050.00 | 35 052.00 | 126 050.00 | |
DY Tax and social security liabilities | 103 776.00 | 78 215.00 | 103 776.00 | |
EA Other liabilities | 54 074.00 | 18 227.00 | 54 074.00 | |
EB Prepaid income (2) | 40 330.00 | 40 330.00 | ||
EC TOTAL (IV) | 325 691.00 | 131 849.00 | 325 691.00 | |
EE Grand total (I to V) | 508 332.00 | 263 940.00 | 508 332.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 700.00 | 12 483.00 | 11 205.00 | 13 700.00 |
PE DEPRECIATION Total including other intangible assets | 21.00 | 550.00 | 21.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 679.00 | 11 933.00 | 11 205.00 | 13 679.00 |
| 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 | 126 050.00 | 126 050.00 | 126 050.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 074.00 | 54 074.00 | 54 074.00 | |
8L Deferred income | 40 330.00 | 40 330.00 | 40 330.00 | |
UT Other financial assets | 7 650.00 | 7 650.00 | 7 650.00 | |
VG Loans with a maturity of up to one year at origin | 1 461.00 | 1 461.00 | 1 461.00 | |
VI Group and Associates | 103 776.00 | 103 776.00 | 103 776.00 | |
VS Prepaid expenses | 133 927.00 | 133 927.00 | 133 927.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 578.00 | 133 927.00 | 7 650.00 | 141 578.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 325 691.00 | 325 691.00 | 325 691.00 | |
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