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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BIZIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-10-31 | Complete |
| 2022-02-24 | Public | 2021-10-31 | Complete |
| 2021-02-25 | Public | 2020-10-31 | Complete |
| 2020-02-20 | Public | 2019-10-31 | Complete |
| 2019-02-19 | Public | 2018-10-31 | Complete |
| 2017-03-23 | Public | 2016-10-31 | Complete |
| Name | BIZIAK |
| Siren | 485022248 |
| Closing | 2019-10-31 |
| Registry code | 6401 |
| Registration number | 1199 |
| Management number | 2005B00839 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 500.00 | 12 500.00 | 12 500.00 | |
AP Buildings | 112 500.00 | 67 534.00 | 44 965.00 | 112 500.00 |
BJ TOTAL (I) | 125 000.00 | 67 534.00 | 57 465.00 | 125 000.00 |
BZ Other receivables | 7 050.00 | 7 050.00 | 7 050.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 27 236.00 | 27 236.00 | 27 236.00 | |
CH Prepaid expenses | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 235 268.00 | 235 268.00 | 235 268.00 | |
CO Grand total (0 to V) | 360 268.00 | 67 534.00 | 292 734.00 | 360 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 252 370.00 | 252 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 482.00 | 20 482.00 | ||
DL TOTAL (I) | 278 353.00 | 278 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 317.00 | 1 317.00 | ||
DX Trade payables and related accounts | 1 452.00 | 1 452.00 | ||
DY Tax and social security liabilities | 7 052.00 | 7 052.00 | ||
EA Other liabilities | 4 558.00 | 4 558.00 | ||
EC TOTAL (IV) | 14 380.00 | 14 380.00 | ||
EE Grand total (I to V) | 292 734.00 | 292 734.00 | ||
EG Accrued income and payables due within one year | 14 380.00 | 14 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 874.00 | 42 874.00 | 42 874.00 | |
FJ Net sales | 42 874.00 | 42 874.00 | 42 874.00 | |
FR Total operating income (I) | 42 874.00 | |||
FW Other purchases and external expenses | 2 908.00 | |||
FX Taxes, duties, and similar payments | 1 738.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 5 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 625.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 23 824.00 | |||
GG - OPERATING RESULT (I - II) | 19 050.00 | |||
GL Other interest and similar income | 5 046.00 | |||
GP Total financial income (V) | 5 046.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 615.00 | 3 615.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 921.00 | 47 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 439.00 | 27 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 482.00 | 20 482.00 | ||
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