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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : B&B SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-02 | Public | 2019-03-31 | Complete |
| 2017-02-15 | Public | 2016-03-31 | Complete |
| Name | B&B SOLUTIONS |
| Siren | 750515082 |
| Closing | 2020-03-31 |
| Registry code | 0603 |
| Registration number | B2021/005760 |
| Management number | 2013B00422 |
| Activity code | 4666Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 369.00 | |||
AT Other tangible assets | 139 843.00 | |||
BH Other financial assets | 1 760.00 | |||
BJ TOTAL (I) | 141 972.00 | |||
BT Goods | 34 049.00 | |||
BX Customers and related accounts | 43 894.00 | |||
BZ Other receivables | 23 702.00 | |||
CF Cash and cash equivalents | 310 332.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 411 976.00 | |||
CO Grand total (0 to V) | 557 025.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 236 820.00 | 173 608.00 | 236 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 268.00 | 68 212.00 | 56 268.00 | |
DL TOTAL (I) | 304 089.00 | 252 820.00 | 304 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | |||
DW Advances and down payments received on current orders | 10 643.00 | 10 643.00 | ||
DX Trade payables and related accounts | 65 584.00 | 187 760.00 | 65 584.00 | |
DY Tax and social security liabilities | 141 162.00 | 133 528.00 | 141 162.00 | |
EA Other liabilities | 16 088.00 | 37 342.00 | 16 088.00 | |
EB Prepaid income (2) | 19 460.00 | 19 460.00 | ||
EC TOTAL (IV) | 252 936.00 | 358 695.00 | 252 936.00 | |
EE Grand total (I to V) | 557 025.00 | 611 515.00 | 557 025.00 | |
EG Accrued income and payables due within one year | 252 936.00 | 358 695.00 | 252 936.00 | |
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