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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : B & B PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-07-31 | Complete |
| 2022-01-06 | Public | 2021-07-31 | Complete |
| Name | B & B PROJECT |
| Siren | 884068081 |
| Closing | 2022-07-31 |
| Registry code | 2104 |
| Registration number | 328 |
| Management number | 2020B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 212.00 | 332 212.00 | 332 212.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 285.00 | 285.00 | 285.00 | |
CO Grand total (0 to V) | 332 497.00 | 332 497.00 | 332 497.00 | |
CU Other investments | 332 212.00 | 332 212.00 | 332 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 155 837.00 | 155 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -846.00 | -846.00 | ||
DL TOTAL (I) | 156 091.00 | 156 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 106.00 | 176 106.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 176 406.00 | 176 406.00 | ||
EE Grand total (I to V) | 332 497.00 | 332 497.00 | ||
EG Accrued income and payables due within one year | 176 406.00 | 176 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 874.00 | |||
GF Total Operating Expenses (II) | 874.00 | |||
GG - OPERATING RESULT (I - II) | -874.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | 28.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 874.00 | 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -846.00 | -846.00 | ||
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