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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BIGOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BIGOT HOLDING |
| Siren | 504613662 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41125 |
| Management number | 2008B04103 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 854.00 | 171 693.00 | 269 161.00 | 440 854.00 |
044 Total Fixed Assets | 440 854.00 | 171 693.00 | 269 161.00 | 440 854.00 |
072 Receivables – Other | 53 597.00 | 53 597.00 | 53 597.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 53 659.00 | 53 659.00 | 53 659.00 | |
110 Total Assets | 494 513.00 | 171 693.00 | 322 820.00 | 494 513.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 385 463.00 | |||
136 Profit for the Year | -139 997.00 | |||
142 Total Equity - Total I | 253 717.00 | |||
156 Loans and similar debts | 26 360.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 535.00 | |||
172 Other debts | 40 535.00 | |||
176 Total debts | 69 103.00 | |||
180 Liabilities Total | 322 820.00 | |||
195 Of which payables due in more than one year | 7 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 730.00 | 3 629.00 | 2 730.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 730.00 | 3 637.00 | 2 730.00 | |
270 Operating profit | -2 730.00 | -3 637.00 | -2 730.00 | |
280 Financial income | 29 940.00 | 65 120.00 | 29 940.00 | |
294 Financial expenses | 167 206.00 | 5 771.00 | 167 206.00 | |
310 Profit or loss | -139 997.00 | 55 712.00 | -139 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 854.00 | 440 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 166 693.00 | 166 693.00 | ||
682 INCREASES Total Statement of Provisions | 166 693.00 | 166 693.00 | ||
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