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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SOCIETE BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE BIGOT |
| Siren | 350758165 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 9420 |
| Management number | 1989B01455 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 34 549.00 | 34 549.00 | 34 549.00 | |
CJ TOTAL (II) | 34 615.00 | 34 615.00 | 34 615.00 | |
CO Grand total (0 to V) | 34 965.00 | 34 965.00 | 34 965.00 | |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -66 044.00 | -58 287.00 | -66 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 093.00 | -7 757.00 | -6 093.00 | |
DL TOTAL (I) | -71 136.00 | -65 044.00 | -71 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 141.00 | 178 807.00 | 105 141.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 106 101.00 | 179 767.00 | 106 101.00 | |
EE Grand total (I to V) | 34 965.00 | 114 724.00 | 34 965.00 | |
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