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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : HOLDING BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Complete |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | HOLDING BIGOT |
| Siren | 481479616 |
| Closing | 2016-09-30 |
| Registry code | 5001 |
| Registration number | 349 |
| Management number | 2005B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 EQUEURDREVILLE HAINNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 714 420.00 | 714 420.00 | 714 420.00 | |
BZ Other receivables | 306 303.00 | 306 303.00 | 306 303.00 | |
CF Cash and cash equivalents | 98 392.00 | 98 392.00 | 98 392.00 | |
CJ TOTAL (II) | 404 696.00 | 404 696.00 | 404 696.00 | |
CO Grand total (0 to V) | 1 119 116.00 | 1 119 116.00 | 1 119 116.00 | |
CU Other investments | 714 420.00 | 714 420.00 | 714 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 575 200.00 | 575 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 006.00 | 179 006.00 | ||
DL TOTAL (I) | 809 207.00 | 809 207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 480.00 | 89 480.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 4 359.00 | 4 359.00 | ||
EA Other liabilities | 214 569.00 | 214 569.00 | ||
EC TOTAL (IV) | 309 908.00 | 309 908.00 | ||
EE Grand total (I to V) | 1 119 116.00 | 1 119 116.00 | ||
EG Accrued income and payables due within one year | 110 949.00 | 110 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 207.00 | |||
FY Salaries and Wages | 12 915.00 | |||
GF Total Operating Expenses (II) | 17 122.00 | |||
GG - OPERATING RESULT (I - II) | -17 122.00 | |||
GJ Financial income from other securities and fixed asset receivables | 201 960.00 | |||
GL Other interest and similar income | 2 110.00 | |||
GP Total financial income (V) | 204 070.00 | |||
GR Interest and similar expenses | 7 695.00 | |||
GU Total financial expenses (VI) | 7 695.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 179 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 245.00 | 245.00 | ||
HH Total exceptional expenses (VIII) | 245.00 | 245.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -245.00 | -245.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 070.00 | 204 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 063.00 | 25 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179 006.00 | 179 006.00 | ||
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