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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BIGANOS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| Name | BIGANOS INVEST |
| Siren | 839699279 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 1127 |
| Management number | 2018B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -4 232.00 | -4 232.00 | -4 232.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 375 790.00 | 375 790.00 | 375 790.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 70.00 | 70.00 | 70.00 | |
CO Grand total (0 to V) | 375 860.00 | 375 860.00 | 375 860.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -15 665.00 | -15 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 869.00 | -15 665.00 | 12 869.00 | |
DL TOTAL (I) | 17 204.00 | 4 335.00 | 17 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 296.00 | 415 000.00 | 357 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 771.00 | 81 749.00 | 771.00 | |
DX Trade payables and related accounts | 589.00 | 7 485.00 | 589.00 | |
EC TOTAL (IV) | 358 656.00 | 504 234.00 | 358 656.00 | |
EE Grand total (I to V) | 375 860.00 | 508 569.00 | 375 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 430.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 430.00 | |||
GG - OPERATING RESULT (I - II) | -3 430.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 768.00 | |||
GP Total financial income (V) | 20 768.00 | |||
GR Interest and similar expenses | 4 470.00 | |||
GU Total financial expenses (VI) | 4 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 768.00 | 651.00 | 20 768.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 899.00 | 16 316.00 | 7 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 869.00 | -15 665.00 | 12 869.00 | |
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