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B HOME > CORPORATES > B.B.R.P > BALANCE SHEET ( 2022-12-21)

THE LIST OF BALANCE SHEET : B.B.R.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Partially confidential 2021-12-31 Simplified
NameB.B.R.P
Siren898253315
Closing2021-12-31
Registry code 6601
Registration number B2022/013540
Management number2021B00689
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66280 SALEILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 110.00 128.00 982.00 1 110.00
040 Financial Assets 2 600.00 2 600.00 2 600.00
044 Total Fixed Assets 3 710.00 128.00 3 582.00 3 710.00
050 Raw materials, supplies, in progress 8 522.00 8 522.00 8 522.00
064 Advances and down payments on orders 2 160.00 2 160.00 2 160.00
068 Receivables – Trade and related accounts 5 904.00 5 904.00 5 904.00
072 Receivables – Other 2 640.00 2 640.00 2 640.00
084 Cash 21 397.00 21 397.00 21 397.00
096 Total Current Assets + Prepaid Expenses 40 623.00 40 623.00 40 623.00
110 Total Assets 44 333.00 128.00 44 205.00 44 333.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 8 529.00
142 Total Equity - Total I 10 029.00
166 Suppliers and related accounts 8 803.00
172 Other debts 25 373.00
176 Total debts 34 176.00
180 Liabilities Total 44 205.00
182 Cost of fixed assets acquired or created during the financial year 3 710.00
193 Of which financial assets due in less than one year 2 600.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 1 110.00 1 110.00
482 INCREASES Financial Assets 2 600.00 2 600.00
492 Total Fixed Assets (Increases) 3 710.00 3 710.00

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