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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BIB SUD CONDITIONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | BIB SUD CONDITIONNEMENT |
| Siren | 503376790 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18879 |
| Management number | 2008B00455 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 580 541.00 | 408 584.00 | 171 957.00 | 580 541.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 726 868.00 | 409 212.00 | 317 657.00 | 726 868.00 |
050 Raw materials, supplies, in progress | 95 453.00 | 95 453.00 | 95 453.00 | |
068 Receivables – Trade and related accounts | 121 216.00 | 396.00 | 120 820.00 | 121 216.00 |
072 Receivables – Other | 15 817.00 | 15 817.00 | 15 817.00 | |
084 Cash | 233 075.00 | 233 075.00 | 233 075.00 | |
096 Total Current Assets + Prepaid Expenses | 465 561.00 | 396.00 | 465 165.00 | 465 561.00 |
110 Total Assets | 1 192 429.00 | 409 608.00 | 782 821.00 | 1 192 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 195 136.00 | |||
134 Retained Earnings | -96 100.00 | |||
136 Profit for the Year | 144 562.00 | |||
142 Total Equity - Total I | 245 798.00 | |||
156 Loans and similar debts | 347 156.00 | |||
166 Suppliers and related accounts | 107 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 82 561.00 | |||
176 Total debts | 537 024.00 | |||
180 Liabilities Total | 782 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 744.00 | |||
195 Of which payables due in more than one year | 300 119.00 | |||
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