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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : BIGORRE DIESEL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | BIGORRE DIESEL EVOLUTION |
| Siren | 879514305 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1998 |
| Management number | 2019B00576 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 206 581.00 | 39 436.00 | 167 145.00 | 206 581.00 |
AT Other tangible assets | 4 872.00 | 590.00 | 4 282.00 | 4 872.00 |
BH Other financial assets | 9 330.00 | 9 330.00 | 9 330.00 | |
BJ TOTAL (I) | 373 283.00 | 40 026.00 | 333 257.00 | 373 283.00 |
BT Goods | 92 300.00 | 92 300.00 | 92 300.00 | |
BX Customers and related accounts | 59 701.00 | 59 701.00 | 59 701.00 | |
BZ Other receivables | 24 182.00 | 24 182.00 | 24 182.00 | |
CF Cash and cash equivalents | 161 518.00 | 161 518.00 | 161 518.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 339 210.00 | 339 210.00 | 339 210.00 | |
CO Grand total (0 to V) | 712 493.00 | 40 026.00 | 672 467.00 | 712 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 228.00 | 114 228.00 | ||
DL TOTAL (I) | 134 228.00 | 134 228.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 131.00 | 318 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 105.00 | 26 105.00 | ||
DX Trade payables and related accounts | 115 720.00 | 115 720.00 | ||
DY Tax and social security liabilities | 76 679.00 | 76 679.00 | ||
EA Other liabilities | 1 604.00 | 1 604.00 | ||
EC TOTAL (IV) | 538 239.00 | 538 239.00 | ||
EE Grand total (I to V) | 672 467.00 | 672 467.00 | ||
EG Accrued income and payables due within one year | 279 197.00 | 279 197.00 | ||
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