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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : BB-A COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BB-A COURTAGE |
| Siren | 510913536 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004409 |
| Management number | 2015B05119 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 539.00 | 539.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 554.00 | 554.00 | 554.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 23 052.00 | 23 052.00 | 23 052.00 | |
096 Total Current Assets + Prepaid Expenses | 24 678.00 | 24 678.00 | 24 678.00 | |
110 Total Assets | 25 231.00 | 25 231.00 | 25 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 600.00 | |||
136 Profit for the Year | 5 555.00 | |||
142 Total Equity - Total I | 20 154.00 | |||
166 Suppliers and related accounts | 633.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 25 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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