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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BIG BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BIG BANG |
| Siren | 440198307 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 318 |
| Management number | 2011B01469 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 451.00 | 451.00 | 451.00 | |
AP Buildings | 9 147.00 | 7 612.00 | 1 535.00 | 9 147.00 |
AT Other tangible assets | 1 460.00 | 14.00 | 1 447.00 | 1 460.00 |
BJ TOTAL (I) | 620 706.00 | 18 077.00 | 602 628.00 | 620 706.00 |
BT Goods | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 1 322 846.00 | 1 322 846.00 | 1 322 846.00 | |
CD Marketable securities | 138 117.00 | 138 117.00 | 138 117.00 | |
CF Cash and cash equivalents | 1 203 903.00 | 1 203 903.00 | 1 203 903.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 014 867.00 | 3 014 867.00 | 3 014 867.00 | |
CO Grand total (0 to V) | 3 635 572.00 | 18 077.00 | 3 617 495.00 | 3 635 572.00 |
CS Evaluated investments - equity method | 609 647.00 | 10 000.00 | 599 647.00 | 609 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DG Other reserves | 2 569 567.00 | 2 180 341.00 | 2 569 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 768.00 | 389 226.00 | 137 768.00 | |
DL TOTAL (I) | 2 766 736.00 | 2 628 967.00 | 2 766 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 359 872.00 | 483 700.00 | 359 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 867.00 | 256 367.00 | 237 867.00 | |
DX Trade payables and related accounts | 5 008.00 | 4 209.00 | 5 008.00 | |
DY Tax and social security liabilities | 171 865.00 | 102 545.00 | 171 865.00 | |
EA Other liabilities | 76 148.00 | 88 839.00 | 76 148.00 | |
EC TOTAL (IV) | 850 759.00 | 935 660.00 | 850 759.00 | |
EE Grand total (I to V) | 3 617 495.00 | 3 564 627.00 | 3 617 495.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 111.00 | 471.00 | 1 505.00 | 9 111.00 |
PE DEPRECIATION Total including other intangible assets | 451.00 | 451.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 660.00 | 471.00 | 1 505.00 | 8 660.00 |
| 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 | 5 008.00 | 5 008.00 | 5 008.00 | |
8D Social Security and Other Social Organizations | 171 865.00 | 171 865.00 | 171 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 314 015.00 | 314 015.00 | 314 015.00 | |
VG Loans with a maturity of up to one year at origin | 359 872.00 | 125 264.00 | 234 608.00 | 359 872.00 |
VS Prepaid expenses | 1 322 846.00 | 1 322 846.00 | 1 322 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 322 846.00 | 1 322 846.00 | 1 322 846.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 850 759.00 | 616 152.00 | 234 608.00 | 850 759.00 |
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