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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | BISO |
| Siren | 400545596 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 23386 |
| Management number | 1995B00737 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 201.00 | 235 201.00 | 235 201.00 | |
014 Intangible Assets - Other | 43 176.00 | 22 626.00 | 20 550.00 | 43 176.00 |
028 Tangible Assets | 290 066.00 | 161 924.00 | 128 142.00 | 290 066.00 |
044 Total Fixed Assets | 568 444.00 | 184 551.00 | 383 893.00 | 568 444.00 |
060 Merchandise inventory | 281 712.00 | 281 712.00 | 281 712.00 | |
068 Receivables – Trade and related accounts | 481 172.00 | 60 847.00 | 420 324.00 | 481 172.00 |
072 Receivables – Other | 32 809.00 | 32 809.00 | 32 809.00 | |
084 Cash | 147 575.00 | 147 575.00 | 147 575.00 | |
092 Prepaid expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 947 860.00 | 60 847.00 | 887 013.00 | 947 860.00 |
110 Total Assets | 1 516 305.00 | 245 398.00 | 1 270 907.00 | 1 516 305.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 938 057.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | 945 849.00 | |||
156 Loans and similar debts | 32 041.00 | |||
166 Suppliers and related accounts | 221 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 71 095.00 | |||
176 Total debts | 325 058.00 | |||
180 Liabilities Total | 1 270 907.00 | |||
195 Of which payables due in more than one year | 31 493.00 | |||
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