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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BIBALBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2017-12-31 | Complete |
| 2018-06-15 | Public | 2015-12-31 | Complete |
| Name | BIBALBOU |
| Siren | 505396655 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48698 |
| Management number | 2008B05438 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 2 916.00 | 2 916.00 | 2 916.00 | |
CJ TOTAL (II) | 2 929.00 | 2 929.00 | 2 929.00 | |
CO Grand total (0 to V) | 2 929.00 | 2 929.00 | 2 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 255.00 | 39.00 | 255.00 | |
DH Retained earnings | -309.00 | -309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -309.00 | 216.00 | -309.00 | |
DL TOTAL (I) | 946.00 | 1 255.00 | 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 61.00 | 64.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 596.00 | 1 079.00 | 1 596.00 | |
DX Trade payables and related accounts | 118.00 | 100.00 | 118.00 | |
DY Tax and social security liabilities | 205.00 | 263.00 | 205.00 | |
EC TOTAL (IV) | 1 983.00 | 1 503.00 | 1 983.00 | |
EE Grand total (I to V) | 2 929.00 | 2 758.00 | 2 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 186.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 309.00 | |||
GG - OPERATING RESULT (I - II) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 125.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309.00 | 909.00 | 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -309.00 | 216.00 | -309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 90.00 | 90.00 | 90.00 | |
VB VAT | 17.00 | 17.00 | 17.00 | |
VH Loans with a maturity of more than one year at origin | 70.00 | 70.00 | 70.00 | |
VI Group and Associates | 1 714.00 | 1 714.00 | 1 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17.00 | 17.00 | 17.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 874.00 | 1 874.00 | 1 874.00 | |
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