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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BFB ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-06-30 | Complete |
| 2022-05-20 | Public | 2020-06-30 | Complete |
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| Name | BFB ARCHITECTES |
| Siren | 833650740 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 98394 |
| Management number | 2017B27465 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 396 305.00 | 396 305.00 | 396 305.00 | |
BJ TOTAL (I) | 396 305.00 | 396 305.00 | 396 305.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 266 450.00 | 266 450.00 | 266 450.00 | |
CJ TOTAL (II) | 266 450.00 | 266 450.00 | 266 450.00 | |
CO Grand total (0 to V) | 662 755.00 | 662 755.00 | 662 755.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 340 321.00 | 222 094.00 | 340 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 206.00 | 118 227.00 | 52 206.00 | |
DK Regulated provisions | 11 006.00 | 8 245.00 | 11 006.00 | |
DL TOTAL (I) | 413 433.00 | 358 466.00 | 413 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 984.00 | 278 669.00 | 223 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 638.00 | 18 288.00 | 18 638.00 | |
DX Trade payables and related accounts | 3 069.00 | 3 930.00 | 3 069.00 | |
EA Other liabilities | 3 631.00 | 4 150.00 | 3 631.00 | |
EC TOTAL (IV) | 249 322.00 | 305 037.00 | 249 322.00 | |
EE Grand total (I to V) | 662 755.00 | 663 503.00 | 662 755.00 | |
EI Including equity loans | 18 638.00 | 18 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 435.00 | |||
GF Total Operating Expenses (II) | 7 435.00 | |||
GG - OPERATING RESULT (I - II) | -7 435.00 | |||
GP Total financial income (V) | 64 530.00 | |||
GU Total financial expenses (VI) | 2 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 761.00 | 2 761.00 | 2 761.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 761.00 | -2 761.00 | -2 761.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 530.00 | 130 500.00 | 64 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 324.00 | 12 273.00 | 12 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 206.00 | 118 227.00 | 52 206.00 | |
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