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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BISSIERES TRADING COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BISSIERES TRADING COMPAGNY |
| Siren | 815112313 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10681 |
| Management number | 2015B01993 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 71 453.00 | 71 453.00 | 71 453.00 | |
096 Total Current Assets + Prepaid Expenses | 71 453.00 | 71 453.00 | 71 453.00 | |
110 Total Assets | 71 453.00 | 71 453.00 | 71 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 525.00 | |||
136 Profit for the Year | -1 522.00 | |||
142 Total Equity - Total I | -11 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 500.00 | |||
172 Other debts | 82 500.00 | |||
176 Total debts | 82 500.00 | |||
180 Liabilities Total | 71 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 739.00 | 8 752.00 | 739.00 | |
244 Taxes, duties and similar payments | 47.00 | 155.00 | 47.00 | |
264 Total operating expenses | 787.00 | 8 908.00 | 787.00 | |
270 Operating profit | -787.00 | -8 908.00 | -787.00 | |
280 Financial income | 3 360.00 | 20 693.00 | 3 360.00 | |
294 Financial expenses | 4 095.00 | 22 310.00 | 4 095.00 | |
310 Profit or loss | -1 522.00 | -10 525.00 | -1 522.00 | |
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