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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BUBBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2020-03-31 | Simplified |
| 2021-03-08 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Complete |
| 2018-03-27 | Public | 2017-03-31 | Complete |
| 2018-03-05 | Public | 2016-03-31 | Complete |
| Name | BUBBEN |
| Siren | 534321898 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 2106 |
| Management number | 2011B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 135 537.00 | 135 537.00 | 135 537.00 | |
096 Total Current Assets + Prepaid Expenses | 167 537.00 | 167 537.00 | 167 537.00 | |
110 Total Assets | 167 537.00 | 167 537.00 | 167 537.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -20 915.00 | |||
136 Profit for the Year | -5 968.00 | |||
142 Total Equity - Total I | 123 116.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 402.00 | |||
172 Other debts | 42 621.00 | |||
176 Total debts | 44 421.00 | |||
180 Liabilities Total | 167 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 306.00 | 4 306.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 1 627.00 | 1 627.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 6 342.00 | 6 342.00 | ||
270 Operating profit | -6 340.00 | -6 340.00 | ||
280 Financial income | 532.00 | 532.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -5 968.00 | -5 968.00 | ||
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