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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BIBENDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-08-31 | Simplified |
| 2019-01-24 | Public | 2017-08-31 | Simplified |
| 2017-06-07 | Public | 2015-08-31 | Simplified |
| Name | BIBENDUM |
| Siren | 482243912 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 1071 |
| Management number | 2005B00800 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 000.00 | 25 532.00 | 173 467.00 | 199 000.00 |
044 Total Fixed Assets | 199 000.00 | 25 532.00 | 173 467.00 | 199 000.00 |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 5 136.00 | 5 136.00 | 5 136.00 | |
110 Total Assets | 204 136.00 | 25 532.00 | 178 604.00 | 204 136.00 |
120 Share or Individual Capital | 8 450.00 | |||
126 Legal Reserve | 845.00 | |||
132 Other Reserves | 145 478.00 | |||
136 Profit for the Year | -11 516.00 | |||
142 Total Equity - Total I | 143 256.00 | |||
156 Loans and similar debts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -334 971.00 | |||
172 Other debts | 34 697.00 | |||
176 Total debts | 35 347.00 | |||
180 Liabilities Total | 178 604.00 | |||
195 Of which payables due in more than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -261.00 | -261.00 | ||
232 Total operating income excluding VAT | -261.00 | -261.00 | ||
242 Other external expenses | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 8 950.00 | 8 950.00 | ||
264 Total operating expenses | 11 255.00 | 11 255.00 | ||
270 Operating profit | -11 516.00 | -11 516.00 | ||
310 Profit or loss | -11 516.00 | -11 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 000.00 | 199 000.00 | ||
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