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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BBULB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| Name | BBULB |
| Siren | 848570941 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 2117 |
| Management number | 2019B00612 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 464.00 | 1 242.00 | 6 223.00 | 7 464.00 |
BJ TOTAL (I) | 7 464.00 | 1 242.00 | 6 223.00 | 7 464.00 |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 194 399.00 | 194 399.00 | 194 399.00 | |
CJ TOTAL (II) | 199 068.00 | 199 068.00 | 199 068.00 | |
CO Grand total (0 to V) | 206 532.00 | 1 242.00 | 205 290.00 | 206 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 062.00 | 147 062.00 | ||
DL TOTAL (I) | 149 062.00 | 149 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 594.00 | 4 594.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 50 627.00 | 50 627.00 | ||
EC TOTAL (IV) | 56 228.00 | 56 228.00 | ||
EE Grand total (I to V) | 205 290.00 | 205 290.00 | ||
EI Including equity loans | 4 594.00 | 4 594.00 | ||
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