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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SARL BBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL BBC |
| Siren | 849646419 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4609 |
| Management number | 2019B00410 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 5 728.00 | 5 728.00 | 5 728.00 | |
BZ Other receivables | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 47 598.00 | 47 598.00 | 47 598.00 | |
CH Prepaid expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
CJ TOTAL (II) | 126 319.00 | 126 319.00 | 126 319.00 | |
CO Grand total (0 to V) | 126 319.00 | 126 319.00 | 126 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -30 223.00 | -12 821.00 | -30 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 129.00 | -17 402.00 | 111 129.00 | |
DL TOTAL (I) | 82 406.00 | -28 723.00 | 82 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 649.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 175.00 | 170 025.00 | 3 175.00 | |
DX Trade payables and related accounts | 6 505.00 | 7 273.00 | 6 505.00 | |
DY Tax and social security liabilities | 34 233.00 | 34 233.00 | ||
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 43 913.00 | 589 948.00 | 43 913.00 | |
EE Grand total (I to V) | 126 319.00 | 561 225.00 | 126 319.00 | |
EG Accrued income and payables due within one year | 43 913.00 | 589 948.00 | 43 913.00 | |
EI Including equity loans | 3 175.00 | 3 175.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 505.00 | 6 505.00 | 6 505.00 | |
8D Social Security and Other Social Organizations | 34 233.00 | 34 233.00 | 34 233.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 175.00 | 3 175.00 | 3 175.00 | |
VS Prepaid expenses | 72 994.00 | 72 994.00 | 72 994.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 994.00 | 72 994.00 | 72 994.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 913.00 | 43 913.00 | 43 913.00 | |
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