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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BBP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| Name | BBP2 |
| Siren | 852627652 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000881 |
| Management number | 2019B01454 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 430.00 | 157 430.00 | 157 430.00 | |
AR Technical installations, industrial equipment and tools | 11 316.00 | 245.00 | 11 071.00 | 11 316.00 |
AT Other tangible assets | 160 175.00 | 17 233.00 | 142 941.00 | 160 175.00 |
BH Other financial assets | 1 547.00 | 1 547.00 | 1 547.00 | |
BJ TOTAL (I) | 330 469.00 | 17 479.00 | 312 990.00 | 330 469.00 |
BL Raw materials, supplies | 3 504.00 | 3 504.00 | 3 504.00 | |
BZ Other receivables | 57 619.00 | 57 619.00 | 57 619.00 | |
CF Cash and cash equivalents | 9 292.00 | 9 292.00 | 9 292.00 | |
CH Prepaid expenses | 15 283.00 | 15 283.00 | 15 283.00 | |
CJ TOTAL (II) | 85 700.00 | 85 700.00 | 85 700.00 | |
CO Grand total (0 to V) | 416 169.00 | 17 479.00 | 398 690.00 | 416 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 999.00 | -3 999.00 | ||
DL TOTAL (I) | 4 000.00 | 4 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 307 307.00 | 307 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 065.00 | 3 065.00 | ||
DX Trade payables and related accounts | 32 277.00 | 32 277.00 | ||
DY Tax and social security liabilities | 52 040.00 | 52 040.00 | ||
EC TOTAL (IV) | 394 690.00 | 394 690.00 | ||
EE Grand total (I to V) | 398 690.00 | 398 690.00 | ||
EG Accrued income and payables due within one year | 193 686.00 | 193 686.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 699.00 | 6 699.00 | ||
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