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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BBS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | BBS ARCHITECTURE |
| Siren | 848487922 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17406 |
| Management number | 2019B01965 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 996.00 | 16 996.00 | 16 996.00 | |
BZ Other receivables | 3 588.00 | 3 588.00 | 3 588.00 | |
CF Cash and cash equivalents | 19 207.00 | 19 207.00 | 19 207.00 | |
CJ TOTAL (II) | 39 791.00 | 39 791.00 | 39 791.00 | |
CO Grand total (0 to V) | 39 791.00 | 39 791.00 | 39 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 057.00 | -2 905.00 | 19 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 486.00 | 22 063.00 | 13 486.00 | |
DL TOTAL (I) | 33 644.00 | 20 157.00 | 33 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 110.00 | 312.00 | |
DX Trade payables and related accounts | 3 002.00 | 1 359.00 | 3 002.00 | |
DY Tax and social security liabilities | 2 833.00 | 7 178.00 | 2 833.00 | |
EC TOTAL (IV) | 6 147.00 | 8 647.00 | 6 147.00 | |
EE Grand total (I to V) | 39 791.00 | 28 805.00 | 39 791.00 | |
EG Accrued income and payables due within one year | 6 147.00 | 6 147.00 | ||
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