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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : BIBAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIBAK |
| Siren | 794648725 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 9360 |
| Management number | 2013B00797 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 650.00 | 28 650.00 | 28 650.00 | |
028 Tangible Assets | 8 900.00 | 6 271.00 | 2 629.00 | 8 900.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 39 850.00 | 6 271.00 | 33 579.00 | 39 850.00 |
050 Raw materials, supplies, in progress | 2 301.00 | 2 301.00 | 2 301.00 | |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 70 640.00 | 70 640.00 | 70 640.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 77 415.00 | 77 415.00 | 77 415.00 | |
110 Total Assets | 117 265.00 | 6 271.00 | 110 994.00 | 117 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 234.00 | |||
136 Profit for the Year | 14 514.00 | |||
142 Total Equity - Total I | 51 848.00 | |||
156 Loans and similar debts | 17 459.00 | |||
166 Suppliers and related accounts | 13 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 310.00 | |||
172 Other debts | 28 426.00 | |||
176 Total debts | 59 145.00 | |||
180 Liabilities Total | 110 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 9 199.00 | |||
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