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BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22704 |
| Management number | 2018B02540 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-12 |
| 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 | 233 748.00 | 75 633.00 | 158 115.00 | 233 748.00 |
044 Total Fixed Assets | 682 344.00 | 75 633.00 | 606 711.00 | 682 344.00 |
050 Raw materials, supplies, in progress | 9 019.00 | 9 019.00 | 9 019.00 | |
060 Merchandise inventory | 2 037.00 | 2 037.00 | 2 037.00 | |
068 Receivables – Trade and related accounts | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 44 698.00 | 44 698.00 | 44 698.00 | |
084 Cash | 203 997.00 | 203 997.00 | 203 997.00 | |
092 Prepaid expenses | 22 742.00 | 22 742.00 | 22 742.00 | |
096 Total Current Assets + Prepaid Expenses | 284 526.00 | 284 526.00 | 284 526.00 | |
110 Total Assets | 966 869.00 | 75 633.00 | 891 236.00 | 966 869.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 509.00 | |||
136 Profit for the Year | 55 191.00 | |||
142 Total Equity - Total I | 65 700.00 | |||
156 Loans and similar debts | 653 720.00 | |||
166 Suppliers and related accounts | 13 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 183.00 | |||
172 Other debts | 158 441.00 | |||
176 Total debts | 825 536.00 | |||
180 Liabilities Total | 891 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 262.00 | |||
195 Of which payables due in more than one year | 371 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 448.00 | 10 448.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 486.00 | 5 486.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 329.00 | 10 329.00 | ||
490 Total Fixed Assets (Gross Value) | 656 082.00 | 656 082.00 | ||
492 Total Fixed Assets (Increases) | 26 262.00 | 26 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 460.00 | 79 460.00 | ||
378 Amount of deductible VAT on goods and services | 38 748.00 | 38 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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