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B HOME > CORPORATES > BISPOK > BALANCE SHEET ( 2020-12-10)

THE LIST OF BALANCE SHEET : BISPOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Simplified
2021-07-22 Partially confidential 2020-12-31 Simplified
2020-12-10 Partially confidential 2019-12-31 Simplified
NameBISPOK
Siren828596155
Closing2019-12-31
Registry code 7803
Registration number 28786
Management number2017B01615
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78500 Sartrouville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 300.00 992.00 1 308.00 2 300.00
028 Tangible Assets 37 365.00 11 081.00 26 283.00 37 365.00
044 Total Fixed Assets 39 665.00 12 073.00 27 592.00 39 665.00
068 Receivables – Trade and related accounts 127 368.00 127 368.00 127 368.00
072 Receivables – Other 108 833.00 108 833.00 108 833.00
084 Cash 143 273.00 143 273.00 143 273.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 379 474.00 379 474.00 379 474.00
110 Total Assets 419 139.00 12 073.00 407 066.00 419 139.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 82 904.00
136 Profit for the Year 79 559.00
142 Total Equity - Total I 163 563.00
166 Suppliers and related accounts 20 248.00
172 Other debts 223 255.00
176 Total debts 243 502.00
180 Liabilities Total 407 066.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 20 746.00 20 746.00

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