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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BIBI - AUTO - EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | BIBI - AUTO - EXPORT |
| Siren | 835344870 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21550 |
| Management number | 2018B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 128.00 | 128.00 | |
060 Merchandise inventory | 386 150.00 | 386 150.00 | 386 150.00 | |
068 Receivables – Trade and related accounts | 135 989.00 | 135 989.00 | 135 989.00 | |
072 Receivables – Other | 20 734.00 | 20 734.00 | 20 734.00 | |
084 Cash | 228 001.00 | 228 001.00 | 228 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 770 874.00 | 770 874.00 | 770 874.00 | |
110 Total Assets | 771 002.00 | 771 002.00 | 771 002.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 234.00 | |||
136 Profit for the Year | 72 941.00 | |||
142 Total Equity - Total I | 158 675.00 | |||
166 Suppliers and related accounts | 582 459.00 | |||
172 Other debts | 29 868.00 | |||
176 Total debts | 612 327.00 | |||
180 Liabilities Total | 771 002.00 | |||
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