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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BISCAY - BAY SHIPPING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | BISCAY - BAY SHIPPING AGENCY |
| Siren | 532533031 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 7553 |
| Management number | 2011B00480 |
| Activity code | 5222Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 60 109.00 | 39 961.00 | 20 147.00 | 60 109.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 63 082.00 | 40 505.00 | 22 577.00 | 63 082.00 |
068 Receivables – Trade and related accounts | 90 121.00 | 90 121.00 | 90 121.00 | |
072 Receivables – Other | 6 510.00 | 6 510.00 | 6 510.00 | |
084 Cash | 23 613.00 | 23 613.00 | 23 613.00 | |
092 Prepaid expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
096 Total Current Assets + Prepaid Expenses | 126 079.00 | 126 079.00 | 126 079.00 | |
110 Total Assets | 189 162.00 | 40 505.00 | 148 656.00 | 189 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 345.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 71 872.00 | |||
156 Loans and similar debts | 8 639.00 | |||
166 Suppliers and related accounts | 34 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 33 741.00 | |||
176 Total debts | 76 784.00 | |||
180 Liabilities Total | 148 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
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