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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Complete |
| Name | BIS |
| Siren | 830408100 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 747 |
| Management number | 2017B02059 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 120 030.00 | 120 030.00 | 120 030.00 | |
BZ Other receivables | 4 609.00 | 4 609.00 | 4 609.00 | |
CF Cash and cash equivalents | 543 175.00 | 543 175.00 | 543 175.00 | |
CJ TOTAL (II) | 547 784.00 | 547 784.00 | 547 784.00 | |
CO Grand total (0 to V) | 667 814.00 | 667 814.00 | 667 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -40.00 | -40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 910.00 | -40.00 | 910.00 | |
DL TOTAL (I) | 1 370.00 | 460.00 | 1 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 27 657.00 | 27 657.00 | ||
DY Tax and social security liabilities | 211.00 | 211.00 | ||
EA Other liabilities | 638 566.00 | 638 566.00 | ||
EC TOTAL (IV) | 666 444.00 | 666 444.00 | ||
EE Grand total (I to V) | 667 814.00 | 460.00 | 667 814.00 | |
EG Accrued income and payables due within one year | 666 444.00 | 666 444.00 | ||
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