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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BubbleGlobe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | BubbleGlobe |
| Siren | 803536317 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 350 |
| Management number | 2014B02675 |
| Activity code | 7912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 278.00 | 321.00 | 599.00 |
040 Financial Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
044 Total Fixed Assets | 6 077.00 | 278.00 | 5 799.00 | 6 077.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | 60 010.00 | 60 010.00 | 60 010.00 | |
096 Total Current Assets + Prepaid Expenses | 62 787.00 | 62 787.00 | 62 787.00 | |
110 Total Assets | 68 864.00 | 278.00 | 68 586.00 | 68 864.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 865.00 | |||
134 Retained Earnings | 23 643.00 | |||
136 Profit for the Year | -15 582.00 | |||
142 Total Equity - Total I | 20 926.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 407.00 | |||
172 Other debts | 47 080.00 | |||
176 Total debts | 47 660.00 | |||
180 Liabilities Total | 68 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 478.00 | |||
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