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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BB 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | BB 2 |
| Siren | 489841858 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 22790 |
| Management number | 2018B01267 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 1 600.00 | 473.00 | 1 127.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 80 820.00 | 29 041.00 | 51 779.00 | 80 820.00 |
AT Other tangible assets | 360 624.00 | 84 125.00 | 276 499.00 | 360 624.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 553 045.00 | 113 639.00 | 439 406.00 | 553 045.00 |
BL Raw materials, supplies | 27 382.00 | 27 382.00 | 27 382.00 | |
BX Customers and related accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
BZ Other receivables | 379 446.00 | 379 446.00 | 379 446.00 | |
CF Cash and cash equivalents | 99 126.00 | 99 126.00 | 99 126.00 | |
CH Prepaid expenses | 13 642.00 | 13 642.00 | 13 642.00 | |
CJ TOTAL (II) | 527 389.00 | 527 389.00 | 527 389.00 | |
CO Grand total (0 to V) | 1 080 434.00 | 113 639.00 | 966 795.00 | 1 080 434.00 |
CP Shares due in less than one year | 10 000.00 | 10 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 807.00 | 750.00 | 807.00 | |
DG Other reserves | 30 738.00 | 29 648.00 | 30 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 278.00 | 1 147.00 | 46 278.00 | |
DJ Investment subsidies | 18 505.00 | 18 505.00 | ||
DL TOTAL (I) | 146 328.00 | 81 545.00 | 146 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 542.00 | 289 478.00 | 266 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 721.00 | |||
DX Trade payables and related accounts | 376 292.00 | 461 777.00 | 376 292.00 | |
DY Tax and social security liabilities | 177 200.00 | 146 718.00 | 177 200.00 | |
EA Other liabilities | 433.00 | 1 049.00 | 433.00 | |
EC TOTAL (IV) | 820 467.00 | 924 743.00 | 820 467.00 | |
EE Grand total (I to V) | 966 795.00 | 1 006 289.00 | 966 795.00 | |
EG Accrued income and payables due within one year | 820 467.00 | 924 743.00 | 820 467.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 944.00 | |||
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