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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BIG BOSS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BIG BOSS HOLDING |
| Siren | 808537104 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10125 |
| Management number | 2014B02586 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 683 228.00 | 683 228.00 | 683 228.00 | |
BJ TOTAL (I) | 1 705 228.00 | 1 705 228.00 | 1 705 228.00 | |
BZ Other receivables | 21 693.00 | 21 693.00 | 21 693.00 | |
CF Cash and cash equivalents | 23 658.00 | 23 658.00 | 23 658.00 | |
CJ TOTAL (II) | 45 351.00 | 45 351.00 | 45 351.00 | |
CO Grand total (0 to V) | 1 750 579.00 | 1 750 579.00 | 1 750 579.00 | |
CP Shares due in less than one year | 683 228.00 | 683 228.00 | ||
CU Other investments | 1 022 000.00 | 1 022 000.00 | 1 022 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 599 317.00 | 599 317.00 | 599 317.00 | |
DH Retained earnings | -7 243.00 | -7 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 388.00 | -7 243.00 | -8 388.00 | |
DL TOTAL (I) | 1 683 687.00 | 1 692 075.00 | 1 683 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 876.00 | 64 876.00 | 66 876.00 | |
DX Trade payables and related accounts | 399.00 | |||
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 66 891.00 | 65 290.00 | 66 891.00 | |
EE Grand total (I to V) | 1 750 579.00 | 1 757 365.00 | 1 750 579.00 | |
EG Accrued income and payables due within one year | 66 891.00 | 65 290.00 | 66 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 795.00 | |||
GF Total Operating Expenses (II) | 1 795.00 | |||
GG - OPERATING RESULT (I - II) | -1 795.00 | |||
GI Supported loss or transferred profit (IV) | 8 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 222.00 | -2 222.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 388.00 | 7 243.00 | 8 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 388.00 | -7 243.00 | -8 388.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 702 742.00 | 21 300.00 | 1 702 742.00 | |
I3 DECREASES Total Financial Fixed Assets | 18 814.00 | 1 705 228.00 | ||
I4 DECREASES Grand Total | 18 814.00 | 1 705 228.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 702 742.00 | 21 300.00 | 1 702 742.00 | |
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