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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BISMUTH GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | BISMUTH GLOBAL |
| Siren | 813663689 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49793 |
| Management number | 2015B07222 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 192.00 | 351.00 | 5 841.00 | 6 192.00 |
028 Tangible Assets | 849.00 | 43.00 | 806.00 | 849.00 |
040 Financial Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
044 Total Fixed Assets | 9 496.00 | 394.00 | 9 102.00 | 9 496.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 85 432.00 | 85 432.00 | 85 432.00 | |
072 Receivables – Other | 175 061.00 | 175 061.00 | 175 061.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 50 648.00 | 50 648.00 | 50 648.00 | |
092 Prepaid expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 332 372.00 | 332 372.00 | 332 372.00 | |
110 Total Assets | 341 868.00 | 394.00 | 341 474.00 | 341 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 80 605.00 | |||
142 Total Equity - Total I | 90 605.00 | |||
166 Suppliers and related accounts | 226 971.00 | |||
172 Other debts | 23 898.00 | |||
176 Total debts | 250 869.00 | |||
180 Liabilities Total | 341 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 094.00 | |||
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