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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BIARRITZ ORGANISATION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | BIARRITZ ORGANISATION GESTION |
| Siren | 480123587 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4903 |
| Management number | 2007B50011 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 779.00 | 165 779.00 | 165 779.00 | |
BZ Other receivables | 581 525.00 | 581 525.00 | 581 525.00 | |
CF Cash and cash equivalents | 2 522.00 | 2 522.00 | 2 522.00 | |
CJ TOTAL (II) | 584 048.00 | 584 048.00 | 584 048.00 | |
CO Grand total (0 to V) | 749 828.00 | 749 828.00 | 749 828.00 | |
CU Other investments | 165 779.00 | 165 779.00 | 165 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 700.00 | 32 700.00 | 32 700.00 | |
DH Retained earnings | -12 107.00 | -11 791.00 | -12 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358.00 | -315.00 | 358.00 | |
DL TOTAL (I) | 20 951.00 | 20 592.00 | 20 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728 019.00 | 728 019.00 | 728 019.00 | |
DX Trade payables and related accounts | 47.00 | 47.00 | ||
EA Other liabilities | 810.00 | 780.00 | 810.00 | |
EC TOTAL (IV) | 728 877.00 | 728 799.00 | 728 877.00 | |
EE Grand total (I to V) | 749 828.00 | 749 392.00 | 749 828.00 | |
EG Accrued income and payables due within one year | 728 877.00 | 728 799.00 | 728 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 879.00 | |||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 238.00 | -1 247.00 | -1 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -358.00 | 315.00 | -358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 358.00 | -315.00 | 358.00 | |
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