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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : BBB DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | BBB DIJON |
| Siren | 840919799 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 2868 |
| Management number | 2018B00767 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 233 117.00 | 42 870.00 | 190 246.00 | 233 117.00 |
AR Technical installations, industrial equipment and tools | 7 806.00 | 2 632.00 | 5 174.00 | 7 806.00 |
AT Other tangible assets | 62 710.00 | 22 159.00 | 40 551.00 | 62 710.00 |
BH Other financial assets | 16 083.00 | 16 083.00 | 16 083.00 | |
BJ TOTAL (I) | 339 717.00 | 67 662.00 | 272 055.00 | 339 717.00 |
BL Raw materials, supplies | 1 997.00 | 1 997.00 | 1 997.00 | |
BT Goods | 8 762.00 | 8 762.00 | 8 762.00 | |
BX Customers and related accounts | 4 699.00 | 4 699.00 | 4 699.00 | |
BZ Other receivables | 33 767.00 | 33 767.00 | 33 767.00 | |
CF Cash and cash equivalents | 295 317.00 | 295 317.00 | 295 317.00 | |
CH Prepaid expenses | 8 603.00 | 8 603.00 | 8 603.00 | |
CJ TOTAL (II) | 353 147.00 | 353 147.00 | 353 147.00 | |
CO Grand total (0 to V) | 692 864.00 | 67 662.00 | 625 202.00 | 692 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -64 109.00 | -64 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 569.00 | 81 569.00 | ||
DL TOTAL (I) | 27 460.00 | 27 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 365 237.00 | 365 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 873.00 | 109 873.00 | ||
DX Trade payables and related accounts | 59 288.00 | 59 288.00 | ||
DY Tax and social security liabilities | 63 343.00 | 63 343.00 | ||
EC TOTAL (IV) | 597 742.00 | 597 742.00 | ||
EE Grand total (I to V) | 625 202.00 | 625 202.00 | ||
EG Accrued income and payables due within one year | 393 596.00 | 393 596.00 | ||
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