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THE LIST OF BALANCE SHEET : BIGGEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2022-02-01 Partially confidential 2020-12-31 Simplified
NameBIGGEST
Siren881213128
Closing2020-12-31
Registry code 9301
Registration number 1412
Management number2020B01736
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93270 Sevran
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 27 289.00 1 944.00 25 345.00 27 289.00
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 30 289.00 1 944.00 28 345.00 30 289.00
050 Raw materials, supplies, in progress 2 046.00 2 046.00 2 046.00
072 Receivables – Other 4 606.00 4 606.00 4 606.00
080 Sellable securities 200.00 200.00 200.00
084 Cash 16 329.00 16 329.00 16 329.00
092 Prepaid expenses 7.00 7.00 7.00
096 Total Current Assets + Prepaid Expenses 23 187.00 23 187.00 23 187.00
110 Total Assets 53 476.00 1 944.00 51 532.00 53 476.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 27 482.00
142 Total Equity - Total I 28 482.00
156 Loans and similar debts 10 000.00
166 Suppliers and related accounts 5 797.00
169 Other debts including current accounts of partners for fiscal year N 3 348.00
172 Other debts 7 253.00
176 Total debts 23 050.00
180 Liabilities Total 51 532.00
182 Cost of fixed assets acquired or created during the financial year 30 289.00
184 Selling price excluding VAT of fixed assets sold during the financial year 30 289.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 27 289.00 27 289.00
482 INCREASES Financial Assets 3 000.00 3 000.00
492 Total Fixed Assets (Increases) 30 289.00 30 289.00

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