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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BIG BROTHER TRADING CORPORATION BBTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | BIG BROTHER TRADING CORPORATION BBTC |
| Siren | 501369110 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128984 |
| Management number | 2016B04709 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 60 706.00 | 50 675.00 | 10 030.00 | 60 706.00 |
AT Other tangible assets | 125 338.00 | 88 401.00 | 36 937.00 | 125 338.00 |
BH Other financial assets | 27 909.00 | 27 909.00 | 27 909.00 | |
BJ TOTAL (I) | 1 742 054.00 | 139 076.00 | 1 602 978.00 | 1 742 054.00 |
BL Raw materials, supplies | 5 729.00 | 5 729.00 | 5 729.00 | |
BX Customers and related accounts | 235 514.00 | 235 514.00 | 235 514.00 | |
BZ Other receivables | 62 505.00 | 62 505.00 | 62 505.00 | |
CF Cash and cash equivalents | 204 033.00 | 204 033.00 | 204 033.00 | |
CH Prepaid expenses | 10 454.00 | 10 454.00 | 10 454.00 | |
CJ TOTAL (II) | 518 235.00 | 518 235.00 | 518 235.00 | |
CO Grand total (0 to V) | 2 275 264.00 | 139 076.00 | 2 136 187.00 | 2 275 264.00 |
CP Shares due in less than one year | 27 909.00 | 27 909.00 | ||
CR Shares due in more than one year | 53 730.00 | 53 730.00 | ||
CU Other investments | 1 528 102.00 | 1 528 102.00 | 1 528 102.00 | |
CW Deferred expenses or loan issuance costs | 14 975.00 | 14 975.00 | 14 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 381 959.00 | 281 959.00 | 381 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 054.00 | 159 026.00 | 26 054.00 | |
DK Regulated provisions | 15 140.00 | 14 160.00 | 15 140.00 | |
DL TOTAL (I) | 473 753.00 | 505 745.00 | 473 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 641 246.00 | 659 516.00 | 641 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 874 273.00 | 822 010.00 | 874 273.00 | |
DX Trade payables and related accounts | 44 745.00 | 64 217.00 | 44 745.00 | |
DY Tax and social security liabilities | 102 027.00 | 129 345.00 | 102 027.00 | |
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 1 662 434.00 | 1 675 089.00 | 1 662 434.00 | |
EE Grand total (I to V) | 2 136 187.00 | 2 180 833.00 | 2 136 187.00 | |
EG Accrued income and payables due within one year | 788 161.00 | 423 464.00 | 788 161.00 | |
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