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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BIGANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Partially confidential | 2017-07-31 | Simplified |
| 2017-04-18 | Partially confidential | 2016-07-31 | Simplified |
| Name | BIGANO |
| Siren | 534346358 |
| Closing | 2016-07-31 |
| Registry code | 3501 |
| Registration number | 3409 |
| Management number | 2013B01635 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 11 893.00 | 11 879.00 | 14.00 | 11 893.00 |
044 Total Fixed Assets | 103 417.00 | 13 403.00 | 90 014.00 | 103 417.00 |
060 Merchandise inventory | 2 622.00 | 2 622.00 | 2 622.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
092 Prepaid expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 8 850.00 | 8 850.00 | 8 850.00 | |
110 Total Assets | 112 268.00 | 13 403.00 | 98 864.00 | 112 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 20 490.00 | |||
142 Total Equity - Total I | 25 990.00 | |||
156 Loans and similar debts | 43 662.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 961.00 | |||
172 Other debts | 24 901.00 | |||
176 Total debts | 72 874.00 | |||
180 Liabilities Total | 98 864.00 | |||
195 Of which payables due in more than one year | 17 150.00 | |||
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