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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : BIG GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-04-23 | Public | 2018-09-30 | Consolidated |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-02-13 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | BIG GROUPE |
| Siren | 534437595 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 27516 |
| Management number | 2011B18690 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 579 373.00 | |||
A4 Equity method investments | 141 730.00 | |||
BJ TOTAL (I) | 16 253 004.00 | |||
BX Customers and related accounts | 1 389 092.00 | |||
BZ Other receivables | 1 637 352.00 | |||
CF Cash and cash equivalents | 3 900 806.00 | |||
CJ TOTAL (II) | 7 021 720.00 | |||
CO Grand total (0 to V) | 23 274 724.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 355 075.00 | 355 075.00 | ||
DB Share, merger, contribution premiums, etc. | 8 699 165.00 | 8 699 165.00 | ||
DD Legal reserve (1) | 2 159 542.00 | 2 159 542.00 | ||
DL TOTAL (I) | 10 192 428.00 | 10 192 428.00 | ||
DR TOTAL (IV) | 312 413.00 | 312 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 567 814.00 | 10 567 814.00 | ||
DX Trade payables and related accounts | 1 473 770.00 | 1 473 770.00 | ||
EA Other liabilities | 728 299.00 | 728 299.00 | ||
EC TOTAL (IV) | 12 769 883.00 | 12 769 883.00 | ||
EE Grand total (I to V) | 23 274 724.00 | 23 274 724.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 021 354.00 | 1 021 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 614 982.00 | |||
FQ Other income | 2 624 325.00 | |||
FR Total operating income (I) | 18 239 306.00 | |||
FW Other purchases and external expenses | -4 157 729.00 | |||
FX Taxes, duties, and similar payments | -390 017.00 | |||
FZ Social Security Contributions | -6 774 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | -740 492.00 | |||
GE Other Expenses | -121 575.00 | |||
GF Total Operating Expenses (II) | -16 973 523.00 | |||
GG - OPERATING RESULT (I - II) | 1 265 783.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 341 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 075 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -388 370.00 | -388 370.00 | ||
HK Income tax | 437 483.00 | 437 483.00 | ||
R4 Income statement - Result for the financial year | 5 405.00 | 5 405.00 | ||
R5 Net income of consolidated companies | -1 026 759.00 | -1 026 759.00 | ||
R6 Group Income (Consolidated Net Income) | -1 021 354.00 | -1 021 354.00 | ||
R8 Net income, group share (parent company share) | -1 021 354.00 | -1 021 354.00 | ||
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