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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BIG VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | BIG VISTA |
| Siren | 827907130 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9341 |
| Management number | 2017B00283 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15.00 | 15.00 | 15.00 | |
AT Other tangible assets | 1 223.00 | 396.00 | 827.00 | 1 223.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 388.00 | 396.00 | 992.00 | 1 388.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 460.00 | 2 460.00 | 2 460.00 | |
CF Cash and cash equivalents | 620.00 | 620.00 | 620.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 7 318.00 | 7 318.00 | 7 318.00 | |
CO Grand total (0 to V) | 8 706.00 | 396.00 | 8 310.00 | 8 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | -10 074.00 | -10 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 576.00 | -10 074.00 | -3 576.00 | |
DL TOTAL (I) | -3 150.00 | 426.00 | -3 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 572.00 | 2 410.00 | 9 572.00 | |
DX Trade payables and related accounts | 1 888.00 | 1 782.00 | 1 888.00 | |
EC TOTAL (IV) | 11 460.00 | 4 192.00 | 11 460.00 | |
EE Grand total (I to V) | 8 310.00 | 4 618.00 | 8 310.00 | |
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