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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : BUBBLECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | BUBBLECOM |
| Siren | 539881524 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25577 |
| Management number | 2012B01112 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 748.00 | 13 650.00 | 7 099.00 | 20 748.00 |
044 Total Fixed Assets | 20 748.00 | 13 650.00 | 7 099.00 | 20 748.00 |
068 Receivables – Trade and related accounts | 98 835.00 | 3 310.00 | 95 526.00 | 98 835.00 |
072 Receivables – Other | 10 845.00 | 10 845.00 | 10 845.00 | |
080 Sellable securities | 120 005.00 | 120 005.00 | 120 005.00 | |
084 Cash | 58 420.00 | 58 420.00 | 58 420.00 | |
096 Total Current Assets + Prepaid Expenses | 288 105.00 | 3 310.00 | 284 795.00 | 288 105.00 |
110 Total Assets | 308 853.00 | 16 959.00 | 291 894.00 | 308 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 412.00 | |||
136 Profit for the Year | 47 549.00 | |||
142 Total Equity - Total I | 129 061.00 | |||
156 Loans and similar debts | 69 349.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 141.00 | |||
172 Other debts | 62 370.00 | |||
174 Prepaid income | 29 713.00 | |||
176 Total debts | 162 832.00 | |||
180 Liabilities Total | 291 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 371.00 | |||
195 Of which payables due in more than one year | 54 385.00 | |||
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