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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : B & B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | B & B HOLDING |
| Siren | 523353290 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5008 |
| Management number | 2010B00588 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 38 393.00 | 1 925.00 | 36 469.00 | 38 393.00 |
084 Cash | 48 309.00 | 48 309.00 | 48 309.00 | |
096 Total Current Assets + Prepaid Expenses | 86 703.00 | 1 925.00 | 84 778.00 | 86 703.00 |
110 Total Assets | 92 703.00 | 1 925.00 | 90 778.00 | 92 703.00 |
120 Share or Individual Capital | 32 010.00 | |||
126 Legal Reserve | 15 957.00 | |||
132 Other Reserves | 20 202.00 | |||
136 Profit for the Year | -3 293.00 | |||
142 Total Equity - Total I | 64 876.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 578.00 | |||
172 Other debts | 25 578.00 | |||
176 Total debts | 25 902.00 | |||
180 Liabilities Total | 90 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 2 000.00 | 6.00 | |
242 Other external expenses | 2 524.00 | 3 012.00 | 2 524.00 | |
252 Social security contributions | 1 182.00 | 1 218.00 | 1 182.00 | |
264 Total operating expenses | 3 706.00 | 4 230.00 | 3 706.00 | |
270 Operating profit | -3 700.00 | -2 230.00 | -3 700.00 | |
280 Financial income | 408.00 | 281.00 | 408.00 | |
290 Exceptional income | 2 400.00 | |||
294 Financial expenses | 56.00 | |||
306 Income tax's | 59.00 | |||
310 Profit or loss | -3 293.00 | 336.00 | -3 293.00 | |
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