Grow your business safely with B.B.ALLIANCE
All the information you need about B.B.ALLIANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
B.B.ALLIANCE >
BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : B.B.ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | B.B.ALLIANCE |
| Siren | 488764366 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 1916 |
| Management number | 2006B40023 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 066.00 | 2 899.00 | 1 166.00 | 4 066.00 |
040 Financial Assets | 2 285 477.00 | 2 285 477.00 | 2 285 477.00 | |
044 Total Fixed Assets | 2 289 543.00 | 2 899.00 | 2 286 644.00 | 2 289 543.00 |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 99 070.00 | 99 070.00 | 99 070.00 | |
096 Total Current Assets + Prepaid Expenses | 102 912.00 | 102 912.00 | 102 912.00 | |
110 Total Assets | 2 392 456.00 | 2 899.00 | 2 389 556.00 | 2 392 456.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 903.00 | |||
132 Other Reserves | 543 838.00 | |||
136 Profit for the Year | 173 483.00 | |||
142 Total Equity - Total I | 725 724.00 | |||
156 Loans and similar debts | 1 254 406.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 408 285.00 | |||
176 Total debts | 1 663 832.00 | |||
180 Liabilities Total | 2 389 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 576 767.00 | |||
195 Of which payables due in more than one year | 993 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 224.00 | 20 224.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 21 667.00 | 21 667.00 | ||
270 Operating profit | -21 667.00 | -21 667.00 | ||
280 Financial income | 177 374.00 | 177 374.00 | ||
290 Exceptional income | 576 911.00 | 576 911.00 | ||
294 Financial expenses | 26 444.00 | 26 444.00 | ||
300 Exceptional expenses | 532 690.00 | 532 690.00 | ||
310 Profit or loss | 173 483.00 | 173 483.00 | ||
316 Non-deductible compensation and personal benefits | 7 848.00 | 7 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
484 DECREASES Financial Assets | 532 690.00 | 532 690.00 | ||
490 Total Fixed Assets (Gross Value) | 2 742 233.00 | 2 742 233.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
494 Total Fixed Assets (Decreases) | 532 690.00 | 532 690.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 532 690.00 | 532 690.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 44 077.00 | 44 077.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 44 077.00 | 44 077.00 | ||
all companies in France
Complete and comprehensive database.
