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B HOME > CORPORATES > BBS ARCHITECTURE > BALANCE SHEET ( 2021-08-12)

THE LIST OF BALANCE SHEET : BBS ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Partially confidential 2021-12-31 Complete
2021-08-12 Partially confidential 2020-12-31 Complete
2020-07-16 Partially confidential 2019-12-31 Complete
NameBBS ARCHITECTURE
Siren848487922
Closing2020-12-31
Registry code 9301
Registration number 27486
Management number2019B01965
Activity code 7111Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93260 Les Lilas
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 14 556.00 14 556.00 14 556.00
BZ Other receivables 450.00 450.00 450.00
CF Cash and cash equivalents 13 799.00 13 799.00 13 799.00
CJ TOTAL (II) 28 805.00 28 805.00 28 805.00
CO Grand total (0 to V) 28 805.00 28 805.00 28 805.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -2 905.00 -2 905.00
DI RESULTS FOR THE YEAR (Profit or Loss) 22 063.00 -2 905.00 22 063.00
DL TOTAL (I) 20 157.00 -1 905.00 20 157.00
DV Miscellaneous Loans and Financial Debts (4) 110.00 2 270.00 110.00
DX Trade payables and related accounts 1 359.00 960.00 1 359.00
DY Tax and social security liabilities 7 178.00 7 178.00
EC TOTAL (IV) 8 647.00 3 230.00 8 647.00
EE Grand total (I to V) 28 805.00 1 325.00 28 805.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 110.00 110.00 110.00
8B Suppliers and Related Accounts 1 359.00 1 359.00 1 359.00
8D Social Security and Other Social Organizations 7 178.00 7 178.00 7 178.00
VS Prepaid expenses 15 006.00 15 006.00 15 006.00
VT TOTAL – STATEMENT OF RECEIVABLES 15 006.00 15 006.00 15 006.00
VY TOTAL – STATEMENT OF LIABILITIES 8 647.00 8 647.00 8 647.00

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