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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BIRD OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BIRD OFFICE |
| Siren | 799306253 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72988 |
| Management number | 2013B24725 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 9 200.00 | 676.00 | 8 523.00 | 9 200.00 |
AT Other tangible assets | 32 279.00 | 7 544.00 | 24 734.00 | 32 279.00 |
BH Other financial assets | 5 630.00 | 5 630.00 | 5 630.00 | |
BJ TOTAL (I) | 48 609.00 | 8 221.00 | 40 388.00 | 48 609.00 |
BX Customers and related accounts | 78 755.00 | 56 250.00 | 22 505.00 | 78 755.00 |
BZ Other receivables | 210 021.00 | 210 021.00 | 210 021.00 | |
CF Cash and cash equivalents | 265 305.00 | 265 305.00 | 265 305.00 | |
CH Prepaid expenses | 32 575.00 | 32 575.00 | 32 575.00 | |
CJ TOTAL (II) | 586 658.00 | 56 250.00 | 530 408.00 | 586 658.00 |
CO Grand total (0 to V) | 635 267.00 | 64 471.00 | 570 796.00 | 635 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 590.00 | 14 590.00 | 14 590.00 | |
DB Share, merger, contribution premiums, etc. | 695 409.00 | 695 409.00 | 695 409.00 | |
DH Retained earnings | -531 693.00 | -131 389.00 | -531 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -750 507.00 | -400 303.00 | -750 507.00 | |
DL TOTAL (I) | -572 200.00 | 178 306.00 | -572 200.00 | |
DP Provisions for Risks | 43 530.00 | 43 530.00 | ||
DR TOTAL (IV) | 43 530.00 | 43 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343 734.00 | 179 821.00 | 343 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 421.00 | 197.00 | |
DX Trade payables and related accounts | 189 052.00 | 30 811.00 | 189 052.00 | |
DY Tax and social security liabilities | 170 181.00 | 201 125.00 | 170 181.00 | |
EA Other liabilities | 396 301.00 | 248 636.00 | 396 301.00 | |
EC TOTAL (IV) | 1 099 466.00 | 660 817.00 | 1 099 466.00 | |
EE Grand total (I to V) | 570 796.00 | 839 123.00 | 570 796.00 | |
EG Accrued income and payables due within one year | 900 243.00 | 660 817.00 | 900 243.00 | |
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