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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : B & B MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| Name | B & B MARKET |
| Siren | 341057024 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155026 |
| Management number | 1987B05022 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 269 301.00 | 640 489.00 | 628 812.00 | 1 269 301.00 |
AP Buildings | 40 000.00 | 38 527.00 | 1 473.00 | 40 000.00 |
AT Other tangible assets | 128 021.00 | 106 532.00 | 21 489.00 | 128 021.00 |
BH Other financial assets | 31 498.00 | 31 498.00 | 31 498.00 | |
BJ TOTAL (I) | 1 468 820.00 | 785 549.00 | 683 271.00 | 1 468 820.00 |
BV Advances and down payments on orders | 2 979.00 | 2 979.00 | 2 979.00 | |
BX Customers and related accounts | 526 946.00 | 526 946.00 | 526 946.00 | |
BZ Other receivables | 244 694.00 | 244 694.00 | 244 694.00 | |
CF Cash and cash equivalents | 428 771.00 | 428 771.00 | 428 771.00 | |
CH Prepaid expenses | 58 351.00 | 58 351.00 | 58 351.00 | |
CJ TOTAL (II) | 1 261 740.00 | 1 261 740.00 | 1 261 740.00 | |
CO Grand total (0 to V) | 2 730 560.00 | 785 549.00 | 1 945 012.00 | 2 730 560.00 |
CP Shares due in less than one year | 31 498.00 | 31 498.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 482 167.00 | 482 167.00 | 482 167.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 437 620.00 | 175 135.00 | 437 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 585.00 | 262 485.00 | -5 585.00 | |
DL TOTAL (I) | 964 202.00 | 969 787.00 | 964 202.00 | |
DP Provisions for Risks | 71 000.00 | 50 000.00 | 71 000.00 | |
DR TOTAL (IV) | 71 000.00 | 50 000.00 | 71 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 18.00 | 135.00 | |
DX Trade payables and related accounts | 373 900.00 | 189 647.00 | 373 900.00 | |
DY Tax and social security liabilities | 337 692.00 | 517 974.00 | 337 692.00 | |
EA Other liabilities | 13 452.00 | |||
EB Prepaid income (2) | 198 082.00 | 124 798.00 | 198 082.00 | |
EC TOTAL (IV) | 909 810.00 | 845 889.00 | 909 810.00 | |
EE Grand total (I to V) | 1 945 012.00 | 1 865 676.00 | 1 945 012.00 | |
EG Accrued income and payables due within one year | 909 810.00 | 845 889.00 | 909 810.00 | |
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