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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : BSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | BSB |
| Siren | 572015139 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10651 |
| Management number | 1990B02263 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 450.00 | 3 266.00 | 4 184.00 | 7 450.00 |
AH Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
AT Other tangible assets | 65 745.00 | 63 528.00 | 2 217.00 | 65 745.00 |
BH Other financial assets | 6 553.00 | 6 553.00 | 6 553.00 | |
BJ TOTAL (I) | 226 748.00 | 66 793.00 | 159 955.00 | 226 748.00 |
BT Goods | 153 052.00 | 153 052.00 | 153 052.00 | |
BX Customers and related accounts | 264 369.00 | 3 096.00 | 261 274.00 | 264 369.00 |
BZ Other receivables | 16 648.00 | 16 648.00 | 16 648.00 | |
CF Cash and cash equivalents | 76 344.00 | 76 344.00 | 76 344.00 | |
CH Prepaid expenses | 7 936.00 | 7 936.00 | 7 936.00 | |
CJ TOTAL (II) | 518 349.00 | 3 096.00 | 515 254.00 | 518 349.00 |
CO Grand total (0 to V) | 745 097.00 | 69 889.00 | 675 208.00 | 745 097.00 |
CP Shares due in less than one year | 6 553.00 | 6 553.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 119 153.00 | 119 153.00 | 119 153.00 | |
DH Retained earnings | -12 409.00 | -12 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 273.00 | -12 409.00 | 2 273.00 | |
DL TOTAL (I) | 329 017.00 | 326 744.00 | 329 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 559.00 | |||
DX Trade payables and related accounts | 189 981.00 | 167 538.00 | 189 981.00 | |
DY Tax and social security liabilities | 52 571.00 | 88 068.00 | 52 571.00 | |
EA Other liabilities | 23 639.00 | 23 639.00 | ||
EC TOTAL (IV) | 346 191.00 | 395 166.00 | 346 191.00 | |
EE Grand total (I to V) | 675 208.00 | 721 910.00 | 675 208.00 | |
EG Accrued income and payables due within one year | 346 191.00 | 383 287.00 | 346 191.00 | |
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