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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BBA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | BBA EXPERTISE |
| Siren | 884839242 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010702 |
| Management number | 2020B00984 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 CUSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 990.00 | 4 977.00 | 5 014.00 | 9 990.00 |
044 Total Fixed Assets | 9 990.00 | 4 977.00 | 5 014.00 | 9 990.00 |
068 Receivables – Trade and related accounts | 33 623.00 | 33 623.00 | 33 623.00 | |
084 Cash | 11 509.00 | 11 509.00 | 11 509.00 | |
096 Total Current Assets + Prepaid Expenses | 45 132.00 | 45 132.00 | 45 132.00 | |
110 Total Assets | 55 122.00 | 4 977.00 | 50 146.00 | 55 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 711.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 6 356.00 | |||
166 Suppliers and related accounts | 34 800.00 | |||
172 Other debts | 8 990.00 | |||
176 Total debts | 43 790.00 | |||
180 Liabilities Total | 50 146.00 | |||
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