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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : BIARRITZ ORGANISATION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | BIARRITZ ORGANISATION GESTION |
| Siren | 480123587 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3367 |
| Management number | 2007B50011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 794.00 | 165 794.00 | 165 794.00 | |
BZ Other receivables | 422 103.00 | 422 103.00 | 422 103.00 | |
CF Cash and cash equivalents | 45 688.00 | 45 688.00 | 45 688.00 | |
CJ TOTAL (II) | 467 792.00 | 467 792.00 | 467 792.00 | |
CO Grand total (0 to V) | 633 587.00 | 633 587.00 | 633 587.00 | |
CS Evaluated investments - equity method | 165 794.00 | 165 794.00 | 165 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 700.00 | 32 700.00 | 32 700.00 | |
DH Retained earnings | -11 622.00 | -11 748.00 | -11 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | 125.00 | -496.00 | |
DL TOTAL (I) | 20 580.00 | 21 077.00 | 20 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 612 141.00 | 728 019.00 | 612 141.00 | |
EA Other liabilities | 865.00 | 830.00 | 865.00 | |
EC TOTAL (IV) | 613 006.00 | 728 849.00 | 613 006.00 | |
EE Grand total (I to V) | 633 587.00 | 749 926.00 | 633 587.00 | |
EG Accrued income and payables due within one year | 613 006.00 | 728 849.00 | 613 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 990.00 | |||
GF Total Operating Expenses (II) | 990.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -494.00 | -1 109.00 | -494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 496.00 | -125.00 | 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -496.00 | 125.00 | -496.00 | |
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