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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : BIG TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | BIG TIME |
| Siren | 823648928 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48535 |
| Management number | 2016B09646 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AP Buildings | 9 585.00 | 2 522.00 | 7 062.00 | 9 585.00 |
AR Technical installations, industrial equipment and tools | 282 626.00 | 80 297.00 | 202 329.00 | 282 626.00 |
AT Other tangible assets | 148 966.00 | 24 828.00 | 124 138.00 | 148 966.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 909 177.00 | 107 647.00 | 801 530.00 | 909 177.00 |
BL Raw materials, supplies | 4 087.00 | 4 087.00 | 4 087.00 | |
BV Advances and down payments on orders | 13 047.00 | 13 047.00 | 13 047.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 107 156.00 | 107 156.00 | 107 156.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 4 057.00 | 4 057.00 | 4 057.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 228 515.00 | 228 515.00 | 228 515.00 | |
CO Grand total (0 to V) | 1 137 692.00 | 107 647.00 | 1 030 045.00 | 1 137 692.00 |
CP Shares due in less than one year | 18 000.00 | 18 000.00 | ||
| 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 | ||
DG Other reserves | 103 829.00 | 103 829.00 | ||
DH Retained earnings | 91 734.00 | 91 734.00 | 91 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -138 890.00 | 104 829.00 | -138 890.00 | |
DL TOTAL (I) | 67 674.00 | 206 564.00 | 67 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 732 675.00 | 355 141.00 | 732 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 70 876.00 | 40 000.00 | |
DX Trade payables and related accounts | 68 839.00 | 167 511.00 | 68 839.00 | |
DY Tax and social security liabilities | 120 855.00 | 128 373.00 | 120 855.00 | |
EA Other liabilities | 13 176.00 | |||
EC TOTAL (IV) | 962 371.00 | 735 079.00 | 962 371.00 | |
EE Grand total (I to V) | 1 030 045.00 | 941 643.00 | 1 030 045.00 | |
EI Including equity loans | 40 000.00 | 40 000.00 | ||
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