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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BIGFIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | BIGFIVE |
| Siren | 812991222 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3726 |
| Management number | 2018B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59157 BEAUVOIS EN CAMBRESIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BZ Other receivables | 284 212.00 | 284 212.00 | 284 212.00 | |
CF Cash and cash equivalents | 383 791.00 | 383 791.00 | 383 791.00 | |
CJ TOTAL (II) | 668 003.00 | 668 003.00 | 668 003.00 | |
CO Grand total (0 to V) | 668 653.00 | 650.00 | 668 003.00 | 668 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DD Legal reserve (1) | 12 964.00 | 12 964.00 | ||
DG Other reserves | 193 713.00 | 193 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 512.00 | 4 512.00 | ||
DL TOTAL (I) | 621 189.00 | 621 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 8 746.00 | 8 746.00 | ||
DY Tax and social security liabilities | 755.00 | 755.00 | ||
EA Other liabilities | 17 312.00 | 17 312.00 | ||
EC TOTAL (IV) | 46 814.00 | 46 814.00 | ||
EE Grand total (I to V) | 668 003.00 | 668 003.00 | ||
EG Accrued income and payables due within one year | 46 814.00 | 46 814.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 966 480.00 | 966 480.00 | ||
I3 DECREASES Total Financial Fixed Assets | 965 830.00 | |||
I4 DECREASES Grand Total | 965 830.00 | 650.00 | ||
IY DECREASES Total Tangible Fixed Assets | 650.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 650.00 | 650.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 965 830.00 | 965 830.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 506.00 | 144.00 | 650.00 | 506.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 506.00 | 144.00 | 650.00 | 506.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5.00 | |||
VB VAT | 9 042.00 | 9 042.00 | 9 042.00 | |
VM Income taxes | 34 272.00 | 34 272.00 | 34 272.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 240 898.00 | 240 898.00 | 240 898.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284 212.00 | 284 212.00 | 284 212.00 | |
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