Grow your business safely with B&B Express Solutions
All the information you need about B&B Express Solutions to develop and secure your business in France
B
HOME >
CORPORATES
>
B&B Express Solutions >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : B&B Express Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | B&B Express Solutions |
| Siren | 799052972 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9820 |
| Management number | 2013B04632 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 36 000.00 | 36 000.00 | |
AT Other tangible assets | 23 462.00 | 12 265.00 | 11 198.00 | 23 462.00 |
BH Other financial assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 59 578.00 | 48 265.00 | 11 314.00 | 59 578.00 |
BX Customers and related accounts | 69 748.00 | 2 811.00 | 66 937.00 | 69 748.00 |
BZ Other receivables | 9 240.00 | 9 240.00 | 9 240.00 | |
CF Cash and cash equivalents | 67 291.00 | 67 291.00 | 67 291.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 146 423.00 | 2 811.00 | 143 612.00 | 146 423.00 |
CO Grand total (0 to V) | 206 001.00 | 51 076.00 | 154 926.00 | 206 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 30 561.00 | 65 178.00 | 30 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 927.00 | -34 617.00 | 3 927.00 | |
DL TOTAL (I) | 39 988.00 | 36 061.00 | 39 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 979.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 515.00 | 40 515.00 | ||
DW Advances and down payments received on current orders | 53 121.00 | |||
DX Trade payables and related accounts | 49 513.00 | 27 324.00 | 49 513.00 | |
DY Tax and social security liabilities | 23 438.00 | 23 438.00 | ||
EA Other liabilities | 1 471.00 | 2 819.00 | 1 471.00 | |
EB Prepaid income (2) | 1 980.00 | |||
EC TOTAL (IV) | 114 937.00 | 126 223.00 | 114 937.00 | |
EE Grand total (I to V) | 154 926.00 | 162 284.00 | 154 926.00 | |
all companies in France
Complete and comprehensive database.
