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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BIEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BIEKIN |
| Siren | 511466682 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2635 |
| Management number | 2009B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
040 Financial Assets | 103 349.00 | 103 349.00 | 103 349.00 | |
044 Total Fixed Assets | 104 879.00 | 104 879.00 | 104 879.00 | |
072 Receivables – Other | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
110 Total Assets | 109 188.00 | 109 188.00 | 109 188.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 60 230.00 | |||
136 Profit for the Year | 17 256.00 | |||
142 Total Equity - Total I | 80 786.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 000.00 | |||
176 Total debts | 28 402.00 | |||
180 Liabilities Total | 109 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
264 Total operating expenses | 1 839.00 | 1 839.00 | ||
270 Operating profit | -1 839.00 | -1 839.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | 17 256.00 | 17 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 879.00 | 104 879.00 | ||
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