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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BBE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Complete |
| Name | BBE PARTICIPATIONS |
| Siren | 433944303 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26274 |
| Management number | 2020B30877 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 000.00 | 18 000.00 | 18 000.00 | |
AH Goodwill | 624 484.00 | 624 484.00 | 624 484.00 | |
BJ TOTAL (I) | 646 484.00 | 646 484.00 | 646 484.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 86.00 | 86.00 | 86.00 | |
CO Grand total (0 to V) | 664 569.00 | 664 569.00 | 664 569.00 | |
CU Other investments | 22 000.00 | 22 000.00 | 22 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 45 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | ||
DG Other reserves | -7 041 781.00 | -7 041 781.00 | ||
DH Retained earnings | -219 701.00 | 109.00 | -219 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 683 040.00 | -810.00 | 683 040.00 | |
DL TOTAL (I) | 499 339.00 | 44 299.00 | 499 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 318.00 | 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 107.00 | 5 273.00 | 155 107.00 | |
DX Trade payables and related accounts | 7 439.00 | 2 519.00 | 7 439.00 | |
DY Tax and social security liabilities | 2 368.00 | 2 368.00 | ||
EA Other liabilities | 1 916 000.00 | 1 916 000.00 | ||
EC TOTAL (IV) | 165 231.00 | 7 792.00 | 165 231.00 | |
EE Grand total (I to V) | 664 569.00 | 52 091.00 | 664 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 833.00 | 20 833.00 | 20 833.00 | |
FJ Net sales | 20 833.00 | 20 833.00 | 20 833.00 | |
FQ Other income | 163.00 | |||
FR Total operating income (I) | 163.00 | |||
FW Other purchases and external expenses | 4 627.00 | |||
FX Taxes, duties, and similar payments | 1 096.00 | |||
FY Salaries and Wages | 523 181.00 | |||
GE Other Expenses | 9 032.00 | |||
GF Total Operating Expenses (II) | 14 755.00 | |||
GG - OPERATING RESULT (I - II) | -14 592.00 | |||
GJ Financial income from other securities and fixed asset receivables | 700 000.00 | |||
GP Total financial income (V) | 700 000.00 | |||
GR Interest and similar expenses | 646 484.00 | |||
GU Total financial expenses (VI) | 646 484.00 | |||
GV - FINANCIAL INCOME (V - VI) | 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 685 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 368.00 | 2 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 700 163.00 | 700 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 123.00 | 810.00 | 17 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 683 040.00 | -810.00 | 683 040.00 | |
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