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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-06-30 | Simplified |
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Simplified |
| Name | BIBOU |
| Siren | 820947869 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 2495 |
| Management number | 2016B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
044 Total Fixed Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
072 Receivables – Other | 19 558.00 | 19 558.00 | 19 558.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 35 271.00 | 35 271.00 | 35 271.00 | |
110 Total Assets | 41 183.00 | 41 183.00 | 41 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 986.00 | |||
136 Profit for the Year | 41 499.00 | |||
142 Total Equity - Total I | 36 513.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
172 Other debts | ||||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 41 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 309.00 | 5 618.00 | 3 309.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 181.00 | 183.00 | |
264 Total operating expenses | 3 492.00 | 5 799.00 | 3 492.00 | |
270 Operating profit | -3 492.00 | -5 799.00 | -3 492.00 | |
280 Financial income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | 9.00 | |
310 Profit or loss | 41 499.00 | -5 808.00 | 41 499.00 | |
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