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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BSB |
| Siren | 794905901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4308 |
| Management number | 2013B16588 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| 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 | 498.00 | 498.00 | 498.00 | |
AR Technical installations, industrial equipment and tools | 39 930.00 | 12 730.00 | 27 200.00 | 39 930.00 |
AT Other tangible assets | 26 863.00 | 13 683.00 | 13 180.00 | 26 863.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 73 590.00 | 26 911.00 | 46 679.00 | 73 590.00 |
BX Customers and related accounts | 14 668.00 | 14 668.00 | 14 668.00 | |
BZ Other receivables | 5 233.00 | 5 233.00 | 5 233.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 127 806.00 | 127 806.00 | 127 806.00 | |
CH Prepaid expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
CJ TOTAL (II) | 176 360.00 | 176 360.00 | 176 360.00 | |
CO Grand total (0 to V) | 249 950.00 | 26 911.00 | 223 039.00 | 249 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 121 553.00 | 121 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 245.00 | 27 245.00 | ||
DL TOTAL (I) | 151 798.00 | 151 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 310.00 | 11 310.00 | ||
DX Trade payables and related accounts | 15 767.00 | 15 767.00 | ||
DY Tax and social security liabilities | 44 164.00 | 44 164.00 | ||
EC TOTAL (IV) | 71 241.00 | 71 241.00 | ||
EE Grand total (I to V) | 223 039.00 | 223 039.00 | ||
EG Accrued income and payables due within one year | 71 241.00 | 71 241.00 | ||
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