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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BIG BROTHER TRADING CORPORATION BBTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | BIG BROTHER TRADING CORPORATION BBTC |
| Siren | 501369110 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102241 |
| Management number | 2016B04709 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 845.00 | 39 248.00 | 19 597.00 | 58 845.00 |
AT Other tangible assets | 117 622.00 | 76 372.00 | 41 250.00 | 117 622.00 |
BH Other financial assets | 13 784.00 | 13 784.00 | 13 784.00 | |
BJ TOTAL (I) | 1 718 353.00 | 115 620.00 | 1 602 734.00 | 1 718 353.00 |
BL Raw materials, supplies | 12 209.00 | 12 209.00 | 12 209.00 | |
BX Customers and related accounts | 100 485.00 | 100 485.00 | 100 485.00 | |
BZ Other receivables | 313 856.00 | 313 856.00 | 313 856.00 | |
CF Cash and cash equivalents | 117 993.00 | 117 993.00 | 117 993.00 | |
CH Prepaid expenses | 18 582.00 | 18 582.00 | 18 582.00 | |
CJ TOTAL (II) | 563 125.00 | 563 125.00 | 563 125.00 | |
CO Grand total (0 to V) | 2 296 453.00 | 115 620.00 | 2 180 833.00 | 2 296 453.00 |
CP Shares due in less than one year | 13 784.00 | 13 784.00 | ||
CU Other investments | 1 528 102.00 | 1 528 102.00 | 1 528 102.00 | |
CW Deferred expenses or loan issuance costs | 14 975.00 | 14 975.00 | 14 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 281 959.00 | 381 246.00 | 281 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 026.00 | -39 287.00 | 159 026.00 | |
DK Regulated provisions | 14 160.00 | 11 130.00 | 14 160.00 | |
DL TOTAL (I) | 505 745.00 | 403 689.00 | 505 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 659 516.00 | 852 249.00 | 659 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 822 010.00 | 461 150.00 | 822 010.00 | |
DX Trade payables and related accounts | 64 217.00 | 177 469.00 | 64 217.00 | |
DY Tax and social security liabilities | 129 345.00 | 161 881.00 | 129 345.00 | |
EA Other liabilities | 6 833.00 | |||
EC TOTAL (IV) | 1 675 089.00 | 1 659 583.00 | 1 675 089.00 | |
EE Grand total (I to V) | 2 180 833.00 | 2 063 272.00 | 2 180 833.00 | |
EG Accrued income and payables due within one year | 423 464.00 | 1 659 583.00 | 423 464.00 | |
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