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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | BIGOT |
| Siren | 844822239 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007797 |
| Management number | 2018B02579 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 382 095.00 | 382 095.00 | 382 095.00 | |
BZ Other receivables | 1 237.00 | 1 237.00 | 1 237.00 | |
CF Cash and cash equivalents | 43 166.00 | 43 166.00 | 43 166.00 | |
CJ TOTAL (II) | 426 498.00 | 426 498.00 | 426 498.00 | |
CO Grand total (0 to V) | 426 498.00 | 426 498.00 | 426 498.00 | |
| 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) | -267.00 | -267.00 | ||
DL TOTAL (I) | 733.00 | 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 110.00 | 217 110.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EB Prepaid income (2) | 208 333.00 | 208 333.00 | ||
EC TOTAL (IV) | 425 765.00 | 425 765.00 | ||
EE Grand total (I to V) | 426 498.00 | 426 498.00 | ||
EG Accrued income and payables due within one year | 425 765.00 | 425 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 266.00 | |||
GF Total Operating Expenses (II) | 266.00 | |||
GG - OPERATING RESULT (I - II) | -267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266.00 | 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267.00 | -267.00 | ||
| 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 | 300.00 | 300.00 | 300.00 | |
8L Deferred income | 208 333.00 | 208 333.00 | 208 333.00 | |
VB VAT | 1 237.00 | 1 237.00 | 1 237.00 | |
VI Group and Associates | 217 110.00 | 217 110.00 | 217 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 237.00 | 1 237.00 | 1 237.00 | |
VW VAT | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 425 765.00 | 425 765.00 | 425 765.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 250.00 | 250.00 | ||
ST Other accounts | 16.00 | 16.00 | ||
YY Amount of VAT collected | 41 667.00 | 41 667.00 | ||
YZ Total deductible VAT on goods and services | 76 325.00 | 76 325.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 266.00 | 266.00 | ||
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