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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2022-01-10 | Public | 2019-12-31 | Complete |
| Name | BBIO |
| Siren | 843549023 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3212 |
| Management number | 2018B26668 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 7 704.00 | 618.00 | 7 087.00 | 7 704.00 |
AT Other tangible assets | 1 670.00 | 145.00 | 1 525.00 | 1 670.00 |
BH Other financial assets | 20 400.00 | 20 400.00 | 20 400.00 | |
BJ TOTAL (I) | 59 775.00 | 763.00 | 59 012.00 | 59 775.00 |
BT Goods | 572.00 | 572.00 | 572.00 | |
BZ Other receivables | 2 821.00 | 2 821.00 | 2 821.00 | |
CF Cash and cash equivalents | 22 506.00 | 22 506.00 | 22 506.00 | |
CJ TOTAL (II) | 25 898.00 | 25 898.00 | 25 898.00 | |
CO Grand total (0 to V) | 85 673.00 | 763.00 | 84 910.00 | 85 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 499.00 | -13 499.00 | ||
DL TOTAL (I) | -5 499.00 | -5 499.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 478.00 | 87 478.00 | ||
DX Trade payables and related accounts | 2 747.00 | 2 747.00 | ||
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 90 409.00 | 90 409.00 | ||
EE Grand total (I to V) | 84 910.00 | 84 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 941.00 | 12 941.00 | 12 941.00 | |
FJ Net sales | 12 941.00 | 12 941.00 | 12 941.00 | |
FR Total operating income (I) | 12 941.00 | |||
FS Purchases of goods (including customs duties) | 5 454.00 | |||
FT Inventory change (goods) | -572.00 | |||
FU Purchases of raw materials and other supplies | 1 182.00 | |||
FW Other purchases and external expenses | 17 981.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 1 434.00 | |||
FZ Social Security Contributions | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 763.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 26 441.00 | |||
GG - OPERATING RESULT (I - II) | -13 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 941.00 | 12 941.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 441.00 | 26 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 499.00 | -13 499.00 | ||
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