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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : JOSE LUIS BICHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-25 | Partially confidential | 2018-06-30 | Complete |
| 2019-03-14 | Public | 2017-06-30 | Complete |
| Name | JOSE LUIS BICHO |
| Siren | 802520551 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 11864 |
| Management number | 2014B01881 |
| Activity code | 4332B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 722.00 | 1 722.00 | 1 722.00 | |
AR Technical installations, industrial equipment and tools | 2 413.00 | 1 478.00 | 935.00 | 2 413.00 |
AT Other tangible assets | 4 081.00 | 1 877.00 | 2 204.00 | 4 081.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 9 916.00 | 5 077.00 | 4 839.00 | 9 916.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 395 972.00 | 18 530.00 | 377 442.00 | 395 972.00 |
BZ Other receivables | 61 246.00 | 61 246.00 | 61 246.00 | |
CF Cash and cash equivalents | 40 884.00 | 40 884.00 | 40 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 498 102.00 | 18 530.00 | 479 572.00 | 498 102.00 |
CO Grand total (0 to V) | 508 018.00 | 23 607.00 | 484 410.00 | 508 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 127 161.00 | 42 623.00 | 127 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 536.00 | 84 538.00 | 79 536.00 | |
DL TOTAL (I) | 217 698.00 | 138 161.00 | 217 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 910.00 | 45 769.00 | 40 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 242.00 | 118.00 | |
DW Advances and down payments received on current orders | 21 918.00 | |||
DX Trade payables and related accounts | 83 754.00 | 180 263.00 | 83 754.00 | |
DY Tax and social security liabilities | 75 320.00 | 160 526.00 | 75 320.00 | |
EA Other liabilities | 107 520.00 | 107 520.00 | ||
EB Prepaid income (2) | 75 000.00 | |||
EC TOTAL (IV) | 266 713.00 | 437 948.00 | 266 713.00 | |
EE Grand total (I to V) | 484 410.00 | 576 109.00 | 484 410.00 | |
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