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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BBB DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | BBB DIJON |
| Siren | 840919799 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4243 |
| Management number | 2018B00767 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 233 117.00 | 65 298.00 | 167 818.00 | 233 117.00 |
AR Technical installations, industrial equipment and tools | 13 387.00 | 5 704.00 | 7 683.00 | 13 387.00 |
AT Other tangible assets | 106 121.00 | 35 889.00 | 70 232.00 | 106 121.00 |
BH Other financial assets | 16 150.00 | 16 150.00 | 16 150.00 | |
BJ TOTAL (I) | 388 775.00 | 106 892.00 | 281 883.00 | 388 775.00 |
BL Raw materials, supplies | 824.00 | 824.00 | 824.00 | |
BT Goods | 4 513.00 | 4 513.00 | 4 513.00 | |
BX Customers and related accounts | 9 973.00 | 9 973.00 | 9 973.00 | |
BZ Other receivables | 16 920.00 | 16 920.00 | 16 920.00 | |
CF Cash and cash equivalents | 315 750.00 | 315 750.00 | 315 750.00 | |
CH Prepaid expenses | 8 779.00 | 8 779.00 | 8 779.00 | |
CJ TOTAL (II) | 356 760.00 | 356 760.00 | 356 760.00 | |
CO Grand total (0 to V) | 745 536.00 | 106 892.00 | 638 644.00 | 745 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 460.00 | 16 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 971.00 | 108 971.00 | ||
DL TOTAL (I) | 136 431.00 | 136 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 357 442.00 | 357 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 904.00 | 17 904.00 | ||
DX Trade payables and related accounts | 59 499.00 | 59 499.00 | ||
DY Tax and social security liabilities | 67 366.00 | 67 366.00 | ||
EC TOTAL (IV) | 502 213.00 | 502 213.00 | ||
EE Grand total (I to V) | 638 644.00 | 638 644.00 | ||
EG Accrued income and payables due within one year | 215 130.00 | 215 130.00 | ||
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