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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GB BIDAWID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2018-12-31 | Complete |
| Name | GB BIDAWID |
| Siren | 829321892 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004198 |
| Management number | 2017B00846 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 PUBLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 183 917.00 | 183 917.00 | 183 917.00 | |
CF Cash and cash equivalents | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 184 387.00 | 184 387.00 | 184 387.00 | |
CO Grand total (0 to V) | 184 387.00 | 184 387.00 | 184 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 313.00 | 65 313.00 | ||
DL TOTAL (I) | 66 313.00 | 66 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 162.00 | 100 162.00 | ||
DX Trade payables and related accounts | 4 425.00 | 4 425.00 | ||
DY Tax and social security liabilities | 13 488.00 | 13 488.00 | ||
EC TOTAL (IV) | 118 075.00 | 118 075.00 | ||
EE Grand total (I to V) | 184 387.00 | 184 387.00 | ||
EI Including equity loans | 100 162.00 | 100 162.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 425.00 | 4 425.00 | 4 425.00 | |
8D Social Security and Other Social Organizations | 13 488.00 | 13 488.00 | 13 488.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100 162.00 | 100 162.00 | 100 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 075.00 | 118 075.00 | 118 075.00 | |
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