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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | BBN |
| Siren | 842475477 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9030 |
| Management number | 2018B02540 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 448 596.00 | 448 596.00 | 448 596.00 | |
028 Tangible Assets | 207 486.00 | 38 095.00 | 169 391.00 | 207 486.00 |
044 Total Fixed Assets | 656 082.00 | 38 095.00 | 617 987.00 | 656 082.00 |
050 Raw materials, supplies, in progress | 10 183.00 | 10 183.00 | 10 183.00 | |
060 Merchandise inventory | 1 688.00 | 1 688.00 | 1 688.00 | |
064 Advances and down payments on orders | 5 811.00 | 5 811.00 | 5 811.00 | |
068 Receivables – Trade and related accounts | 1 555.00 | 1 555.00 | 1 555.00 | |
072 Receivables – Other | 13 077.00 | 13 077.00 | 13 077.00 | |
084 Cash | 74 668.00 | 74 668.00 | 74 668.00 | |
092 Prepaid expenses | 22 402.00 | 22 402.00 | 22 402.00 | |
096 Total Current Assets + Prepaid Expenses | 129 386.00 | 129 386.00 | 129 386.00 | |
110 Total Assets | 785 468.00 | 38 095.00 | 747 373.00 | 785 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 10 509.00 | |||
156 Loans and similar debts | 492 255.00 | |||
166 Suppliers and related accounts | 51 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 000.00 | |||
172 Other debts | 193 364.00 | |||
176 Total debts | 736 864.00 | |||
180 Liabilities Total | 747 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656 082.00 | |||
195 Of which payables due in more than one year | 409 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 448 596.00 | 448 596.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 435.00 | 36 435.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 123 206.00 | 123 206.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 845.00 | 47 845.00 | ||
492 Total Fixed Assets (Increases) | 656 082.00 | 656 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114 379.00 | 114 379.00 | ||
378 Amount of deductible VAT on goods and services | 73 123.00 | 73 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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