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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BB STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-06-30 | Complete |
| Name | BB STUDIO |
| Siren | 453470213 |
| Closing | 2019-06-30 |
| Registry code | 5952 |
| Registration number | 4396 |
| Management number | 2018B00248 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 972.00 | 972.00 | 972.00 | |
AH Goodwill | 10 951.00 | 10 951.00 | 10 951.00 | |
AR Technical installations, industrial equipment and tools | 56 820.00 | 45 314.00 | 11 505.00 | 56 820.00 |
AT Other tangible assets | 3 849.00 | 3 849.00 | 3 849.00 | |
BJ TOTAL (I) | 72 592.00 | 50 135.00 | 22 456.00 | 72 592.00 |
BT Goods | 8 186.00 | 8 186.00 | 8 186.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 240.00 | 10 240.00 | 10 240.00 | |
CH Prepaid expenses | 5 144.00 | 5 144.00 | 5 144.00 | |
CJ TOTAL (II) | 23 570.00 | 23 570.00 | 23 570.00 | |
CO Grand total (0 to V) | 96 161.00 | 50 135.00 | 46 026.00 | 96 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 750.00 | 2 500.00 | |
DH Retained earnings | 3 403.00 | 3 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 704.00 | 7 653.00 | 5 704.00 | |
DL TOTAL (I) | 36 607.00 | 33 403.00 | 36 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 134.00 | 11 543.00 | 4 134.00 | |
DX Trade payables and related accounts | 2 351.00 | 1 052.00 | 2 351.00 | |
DY Tax and social security liabilities | 2 934.00 | 2 016.00 | 2 934.00 | |
EC TOTAL (IV) | 9 419.00 | 14 611.00 | 9 419.00 | |
EE Grand total (I to V) | 46 026.00 | 48 014.00 | 46 026.00 | |
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