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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : BIG BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BIG BANG |
| Siren | 447645128 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6575 |
| Management number | 2003B00281 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 397.00 | 1 397.00 | 1 397.00 | |
028 Tangible Assets | 109 260.00 | 64 259.00 | 45 001.00 | 109 260.00 |
040 Financial Assets | 6 056.00 | 799.00 | 5 257.00 | 6 056.00 |
044 Total Fixed Assets | 176 712.00 | 66 455.00 | 110 258.00 | 176 712.00 |
060 Merchandise inventory | 14 148.00 | 14 148.00 | 14 148.00 | |
068 Receivables – Trade and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | 334 131.00 | 334 131.00 | 334 131.00 | |
084 Cash | 119 188.00 | 119 188.00 | 119 188.00 | |
092 Prepaid expenses | 11 621.00 | 11 621.00 | 11 621.00 | |
096 Total Current Assets + Prepaid Expenses | 480 923.00 | 480 923.00 | 480 923.00 | |
110 Total Assets | 657 635.00 | 66 455.00 | 591 180.00 | 657 635.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 269.00 | |||
132 Other Reserves | 294 156.00 | |||
136 Profit for the Year | 15 752.00 | |||
142 Total Equity - Total I | 318 827.00 | |||
156 Loans and similar debts | 127 621.00 | |||
166 Suppliers and related accounts | 17 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 526.00 | |||
172 Other debts | 126 865.00 | |||
176 Total debts | 272 354.00 | |||
180 Liabilities Total | 591 180.00 | |||
195 Of which payables due in more than one year | 103 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 712.00 | 176 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 068.00 | 71 068.00 | ||
378 Amount of deductible VAT on goods and services | 34 645.00 | 34 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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