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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BIDOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | BIDOU HOLDING |
| Siren | 801325895 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9606 |
| Management number | 2014B01307 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 399.00 | 105 399.00 | 105 399.00 | |
044 Total Fixed Assets | 105 399.00 | 105 399.00 | 105 399.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 105 440.00 | 105 440.00 | 105 440.00 | |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 19 546.00 | |||
136 Profit for the Year | 8 058.00 | |||
142 Total Equity - Total I | 87 005.00 | |||
156 Loans and similar debts | 17 131.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 18 435.00 | |||
180 Liabilities Total | 105 440.00 | |||
195 Of which payables due in more than one year | 9 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 173.00 | 977.00 | 1 173.00 | |
244 Taxes, duties and similar payments | -197.00 | |||
264 Total operating expenses | 1 173.00 | 780.00 | 1 173.00 | |
270 Operating profit | -1 173.00 | -780.00 | -1 173.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
294 Financial expenses | 769.00 | 967.00 | 769.00 | |
310 Profit or loss | 8 058.00 | 8 253.00 | 8 058.00 | |
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