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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BIG OR PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | BIG OR PAIN |
| Siren | 413617317 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 112 |
| Management number | 1997B00230 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Laloubère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 809.00 | 254 809.00 | 254 809.00 | |
BX Customers and related accounts | 42 247.00 | 42 247.00 | 42 247.00 | |
BZ Other receivables | 225 992.00 | 225 992.00 | 225 992.00 | |
CD Marketable securities | 52 714.00 | 52 714.00 | 52 714.00 | |
CF Cash and cash equivalents | 134 863.00 | 134 863.00 | 134 863.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 456 808.00 | 456 808.00 | 456 808.00 | |
CO Grand total (0 to V) | 711 618.00 | 711 618.00 | 711 618.00 | |
CU Other investments | 254 809.00 | 254 809.00 | 254 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 12 497.00 | 12 497.00 | 12 497.00 | |
DG Other reserves | 86 827.00 | 86 827.00 | 86 827.00 | |
DH Retained earnings | 48 387.00 | 52 238.00 | 48 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 982.00 | -3 851.00 | -6 982.00 | |
DL TOTAL (I) | 640 729.00 | 647 710.00 | 640 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 743.00 | 93 666.00 | 65 743.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
DY Tax and social security liabilities | 4 006.00 | 7 685.00 | 4 006.00 | |
EC TOTAL (IV) | 70 889.00 | 102 491.00 | 70 889.00 | |
EE Grand total (I to V) | 711 618.00 | 750 201.00 | 711 618.00 | |
EG Accrued income and payables due within one year | 70 889.00 | 102 491.00 | 70 889.00 | |
| 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 | 1 140.00 | 1 140.00 | 1 140.00 | |
8C Staff and Related Accounts | 964.00 | 964.00 | 964.00 | |
8E Income Taxes | 2 636.00 | 2 636.00 | 2 636.00 | |
UX Other trade receivables | 42 247.00 | 42 247.00 | ||
VC Group and associates | 124 144.00 | 124 144.00 | ||
VI Group and Associates | 65 743.00 | 65 743.00 | 65 743.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 848.00 | 101 848.00 | ||
VS Prepaid expenses | 992.00 | 992.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 269 231.00 | 269 231.00 | 269 231.00 | |
VW VAT | 406.00 | 406.00 | 406.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 889.00 | 70 889.00 | 70 889.00 | |
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