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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BIGOT STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-26 | Public | 2019-09-30 | Complete |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| Name | BIGOT STEPHANE |
| Siren | 507890705 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 6820 |
| Management number | 2008B00482 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82600 ST SARDOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 869.00 | 484.00 | 385.00 | 869.00 |
AT Other tangible assets | 15 200.00 | 5 117.00 | 10 083.00 | 15 200.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 36 139.00 | 5 601.00 | 30 538.00 | 36 139.00 |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 2 961.00 | 2 961.00 | 2 961.00 | |
CO Grand total (0 to V) | 39 100.00 | 5 601.00 | 33 499.00 | 39 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 550.00 | 6 550.00 | 6 550.00 | |
DH Retained earnings | -1 285.00 | -1 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 702.00 | -1 285.00 | -2 702.00 | |
DL TOTAL (I) | 4 763.00 | 7 465.00 | 4 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 855.00 | 15 188.00 | 13 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 597.00 | 13 373.00 | 13 597.00 | |
DX Trade payables and related accounts | 934.00 | 6 725.00 | 934.00 | |
DY Tax and social security liabilities | 349.00 | 1 236.00 | 349.00 | |
EA Other liabilities | 988.00 | |||
EC TOTAL (IV) | 28 736.00 | 37 510.00 | 28 736.00 | |
EE Grand total (I to V) | 33 499.00 | 44 975.00 | 33 499.00 | |
EG Accrued income and payables due within one year | 23 420.00 | 23 420.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 652.00 | 2 180.00 | 4 652.00 | |
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