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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BIEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | BIEKIN |
| Siren | 511466682 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6777 |
| Management number | 2009B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
040 Financial Assets | 323 349.00 | 323 349.00 | 323 349.00 | |
044 Total Fixed Assets | 324 879.00 | 324 879.00 | 324 879.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 12 010.00 | 12 010.00 | 12 010.00 | |
096 Total Current Assets + Prepaid Expenses | 14 873.00 | 14 873.00 | 14 873.00 | |
110 Total Assets | 339 753.00 | 339 753.00 | 339 753.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 185 608.00 | |||
136 Profit for the Year | 142 293.00 | |||
142 Total Equity - Total I | 331 701.00 | |||
166 Suppliers and related accounts | 8 051.00 | |||
176 Total debts | 8 051.00 | |||
180 Liabilities Total | 339 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 475.00 | 475.00 | ||
242 Other external expenses | 8 180.00 | 8 180.00 | ||
264 Total operating expenses | 8 181.00 | 8 181.00 | ||
270 Operating profit | -7 706.00 | -7 706.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 142 293.00 | 142 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
490 Total Fixed Assets (Gross Value) | 104 879.00 | 104 879.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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