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B HOME > CORPORATES > BIBAK > BALANCE SHEET ( 2019-04-16)

THE LIST OF BALANCE SHEET : BIBAK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-09-30 Simplified
2021-04-07 Partially confidential 2020-09-30 Simplified
2021-01-25 Partially confidential 2019-09-30 Simplified
2019-04-16 Partially confidential 2018-09-30 Simplified
2018-04-13 Partially confidential 2017-09-30 Simplified
2017-10-03 Partially confidential 2016-09-30 Simplified
NameBIBAK
Siren794648725
Closing2018-09-30
Registry code 2104
Registration number 4553
Management number2013B00797
Activity code 5610C
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address21000 DIJON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 28 650.00 28 650.00 28 650.00
028 Tangible Assets 10 900.00 9 498.00 1 402.00 10 900.00
040 Financial Assets 2 300.00 2 300.00 2 300.00
044 Total Fixed Assets 41 850.00 9 498.00 32 352.00 41 850.00
050 Raw materials, supplies, in progress 2 009.00 2 009.00 2 009.00
060 Merchandise inventory 313.00 313.00 313.00
072 Receivables – Other 8 560.00 8 560.00 8 560.00
084 Cash 12 957.00 12 957.00 12 957.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 23 838.00 23 838.00 23 838.00
110 Total Assets 65 688.00 9 498.00 56 190.00 65 688.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 22 422.00
136 Profit for the Year 1 130.00
142 Total Equity - Total I 24 652.00
156 Loans and similar debts 720.00
166 Suppliers and related accounts 10 942.00
169 Other debts including current accounts of partners for fiscal year N 5 266.00
172 Other debts 19 876.00
176 Total debts 31 538.00
180 Liabilities Total 56 190.00
182 Cost of fixed assets acquired or created during the financial year 2 000.00

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