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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : BUBBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2020-03-31 | Simplified |
| 2021-03-08 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Complete |
| 2018-03-27 | Public | 2017-03-31 | Complete |
| 2018-03-05 | Public | 2016-03-31 | Complete |
| Name | BUBBEN |
| Siren | 534321898 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 2044 |
| Management number | 2011B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 117 384.00 | 117 384.00 | 117 384.00 | |
096 Total Current Assets + Prepaid Expenses | 117 384.00 | 117 384.00 | 117 384.00 | |
110 Total Assets | 117 384.00 | 117 384.00 | 117 384.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -31 425.00 | |||
136 Profit for the Year | -3 762.00 | |||
142 Total Equity - Total I | 114 811.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 2 572.00 | |||
180 Liabilities Total | 117 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 700.00 | 1 700.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 3 603.00 | 3 603.00 | ||
270 Operating profit | -3 602.00 | -3 602.00 | ||
280 Financial income | 499.00 | 499.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -3 762.00 | -3 762.00 | ||
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