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THE LIST OF BALANCE SHEET : BB-A COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Partially confidential 2021-12-31 Complete
2022-02-07 Partially confidential 2020-12-31 Simplified
2020-09-10 Partially confidential 2019-12-31 Simplified
2019-09-19 Partially confidential 2018-12-31 Complete
2018-09-07 Partially confidential 2017-12-31 Complete
2017-11-10 Partially confidential 2016-12-31 Complete
NameBB-A COURTAGE
Siren510913536
Closing2021-12-31
Registry code 6901
Registration number B2022/053070
Management number2015B05119
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69270 ROCHETAILLEE-SUR-SAONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 539.00 180.00 359.00 539.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 554.00 180.00 374.00 554.00
BZ Other receivables 8 754.00 8 754.00 8 754.00
CF Cash and cash equivalents 24 178.00 24 178.00 24 178.00
CJ TOTAL (II) 32 932.00 32 932.00 32 932.00
CO Grand total (0 to V) 33 486.00 180.00 33 306.00 33 486.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 19 154.00 13 600.00 19 154.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 188.00 5 555.00 5 188.00
DL TOTAL (I) 25 342.00 20 154.00 25 342.00
DV Miscellaneous Loans and Financial Debts (4) 3 857.00 1 399.00 3 857.00
DX Trade payables and related accounts 655.00 633.00 655.00
DY Tax and social security liabilities 3 452.00 2 596.00 3 452.00
EA Other liabilities 449.00
EC TOTAL (IV) 7 964.00 5 077.00 7 964.00
EE Grand total (I to V) 33 306.00 25 231.00 33 306.00
EG Accrued income and payables due within one year 7 964.00 5 077.00 7 964.00
EI Including equity loans 3 857.00 3 857.00

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