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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BIGOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BIGOT HOLDING |
| Siren | 504613662 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34611 |
| Management number | 2008B04103 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 304.00 | 215 304.00 | 215 304.00 | |
044 Total Fixed Assets | 215 304.00 | 215 304.00 | 215 304.00 | |
072 Receivables – Other | ||||
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 215 528.00 | 215 528.00 | 215 528.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 245 467.00 | |||
136 Profit for the Year | -84 087.00 | |||
142 Total Equity - Total I | 169 630.00 | |||
156 Loans and similar debts | 7 117.00 | |||
166 Suppliers and related accounts | 4 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 335.00 | |||
172 Other debts | 34 335.00 | |||
176 Total debts | 45 898.00 | |||
180 Liabilities Total | 215 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 144.00 | 2 730.00 | 4 144.00 | |
264 Total operating expenses | 4 144.00 | 2 730.00 | 4 144.00 | |
270 Operating profit | -4 144.00 | -2 730.00 | -4 144.00 | |
280 Financial income | 199 593.00 | 29 940.00 | 199 593.00 | |
290 Exceptional income | 2 267.00 | 2 267.00 | ||
294 Financial expenses | 246.00 | 167 206.00 | 246.00 | |
300 Exceptional expenses | 281 558.00 | 281 558.00 | ||
310 Profit or loss | -84 087.00 | -139 997.00 | -84 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
484 DECREASES Financial Assets | 229 550.00 | 229 550.00 | ||
490 Total Fixed Assets (Gross Value) | 440 854.00 | 440 854.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 229 550.00 | 229 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 171 693.00 | 171 693.00 | ||
684 DECREASES in Total Provisions Statement | 171 693.00 | 171 693.00 | ||
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