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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : BIGSOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | BIGSOOL |
| Siren | 521810119 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005367 |
| Management number | 2010B00343 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 727.00 | 32 727.00 | 32 727.00 | |
AR Technical installations, industrial equipment and tools | 509.00 | 509.00 | 509.00 | |
AT Other tangible assets | 166 428.00 | 43 539.00 | 122 889.00 | 166 428.00 |
BH Other financial assets | 15 024.00 | 15 024.00 | 15 024.00 | |
BJ TOTAL (I) | 214 688.00 | 76 774.00 | 137 914.00 | 214 688.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 100 715.00 | 100 715.00 | 100 715.00 | |
BZ Other receivables | 101 087.00 | 101 087.00 | 101 087.00 | |
CD Marketable securities | 149 098.00 | 149 098.00 | 149 098.00 | |
CF Cash and cash equivalents | 256 164.00 | 256 164.00 | 256 164.00 | |
CH Prepaid expenses | 43 508.00 | 43 508.00 | 43 508.00 | |
CJ TOTAL (II) | 650 571.00 | 650 571.00 | 650 571.00 | |
CO Grand total (0 to V) | 865 259.00 | 76 774.00 | 788 485.00 | 865 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 316 362.00 | 338 217.00 | 316 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 929.00 | 135 285.00 | 229 929.00 | |
DL TOTAL (I) | 557 291.00 | 484 502.00 | 557 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 461.00 | 33 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 804.00 | 13 687.00 | 1 804.00 | |
DW Advances and down payments received on current orders | 5 054.00 | 5 054.00 | ||
DX Trade payables and related accounts | 79 082.00 | 48 983.00 | 79 082.00 | |
DY Tax and social security liabilities | 103 085.00 | 71 451.00 | 103 085.00 | |
DZ Fixed asset liabilities and related accounts | 6 100.00 | 43 987.00 | 6 100.00 | |
EA Other liabilities | 2 608.00 | 12 485.00 | 2 608.00 | |
EC TOTAL (IV) | 231 194.00 | 190 593.00 | 231 194.00 | |
EE Grand total (I to V) | 788 485.00 | 675 095.00 | 788 485.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 804.00 | 1 804.00 | 1 804.00 | |
8B Suppliers and Related Accounts | 79 082.00 | 79 082.00 | 79 082.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 608.00 | 2 608.00 | 2 608.00 | |
VG Loans with a maturity of up to one year at origin | 33 461.00 | 9 903.00 | 23 558.00 | 33 461.00 |
VQ Other Taxes, Duties, and Similar Debts | 103 085.00 | 103 085.00 | 103 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260 334.00 | 245 309.00 | 15 024.00 | 260 334.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 226 140.00 | 202 582.00 | 23 558.00 | 226 140.00 |
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