Grow your business safely with BBN
All the information you need about BBN to develop and secure your business in France
B
HOME >
CORPORATES
>
BBN >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | BBN |
| Siren | 842475477 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22038 |
| Management number | 2018B02540 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 448 596.00 | 448 596.00 | 448 596.00 | |
028 Tangible Assets | 252 414.00 | 114 547.00 | 137 867.00 | 252 414.00 |
044 Total Fixed Assets | 701 010.00 | 114 547.00 | 586 463.00 | 701 010.00 |
050 Raw materials, supplies, in progress | 13 614.00 | 13 614.00 | 13 614.00 | |
060 Merchandise inventory | 2 863.00 | 2 863.00 | 2 863.00 | |
072 Receivables – Other | 12 531.00 | 12 531.00 | 12 531.00 | |
084 Cash | 109 247.00 | 109 247.00 | 109 247.00 | |
092 Prepaid expenses | 7 701.00 | 7 701.00 | 7 701.00 | |
096 Total Current Assets + Prepaid Expenses | 145 957.00 | 145 957.00 | 145 957.00 | |
110 Total Assets | 846 967.00 | 114 547.00 | 732 419.00 | 846 967.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 700.00 | |||
136 Profit for the Year | 57 533.00 | |||
142 Total Equity - Total I | 123 233.00 | |||
156 Loans and similar debts | 453 448.00 | |||
166 Suppliers and related accounts | 37 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 118 171.00 | |||
176 Total debts | 609 186.00 | |||
180 Liabilities Total | 732 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 666.00 | |||
195 Of which payables due in more than one year | 356 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 634.00 | 7 634.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 042.00 | 4 042.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 990.00 | 6 990.00 | ||
490 Total Fixed Assets (Gross Value) | 682 344.00 | 682 344.00 | ||
492 Total Fixed Assets (Increases) | 18 666.00 | 18 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 771.00 | 82 771.00 | ||
378 Amount of deductible VAT on goods and services | 45 126.00 | 45 126.00 | ||
all companies in France
Complete and comprehensive database.
