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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BISOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BISOU |
| Siren | 805118726 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119267 |
| Management number | 2014B20419 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 106.00 | 394.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 106.00 | 394.00 | 500.00 |
BR Intermediate and finished products | 3 895.00 | 3 895.00 | 3 895.00 | |
BT Goods | 440.00 | 440.00 | 440.00 | |
BX Customers and related accounts | 218.00 | 218.00 | 218.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 1 694.00 | 1 694.00 | 1 694.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 6 944.00 | 6 944.00 | 6 944.00 | |
CN Currency translation adjustments (V) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 7 446.00 | 106.00 | 7 340.00 | 7 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 765.00 | -1 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 694.00 | -1 765.00 | -4 694.00 | |
DL TOTAL (I) | -1 459.00 | 3 235.00 | -1 459.00 | |
DP Provisions for Risks | 22.00 | 22.00 | ||
DR TOTAL (IV) | 22.00 | 22.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 437.00 | 3 765.00 | 6 437.00 | |
DX Trade payables and related accounts | 2 013.00 | 1 889.00 | 2 013.00 | |
DY Tax and social security liabilities | 186.00 | 255.00 | 186.00 | |
EA Other liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 8 754.00 | 5 910.00 | 8 754.00 | |
ED (V) | 22.00 | 22.00 | ||
EE Grand total (I to V) | 7 340.00 | 9 144.00 | 7 340.00 | |
EG Accrued income and payables due within one year | 8 754.00 | 5 910.00 | 8 754.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 118.00 | 118.00 | 118.00 | |
UX Other trade receivables | 218.00 | 218.00 | ||
VB VAT | 660.00 | 660.00 | ||
VI Group and Associates | 6 437.00 | 6 437.00 | 6 437.00 | |
VS Prepaid expenses | 36.00 | 36.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 915.00 | 915.00 | 915.00 | |
VW VAT | 186.00 | 186.00 | 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 754.00 | 8 754.00 | 8 754.00 | |
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