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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : BIBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-03-25 | Public | 2021-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | BIBO |
| Siren | 499079606 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 1208 |
| Management number | 2007B00593 |
| Activity code | 6832A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25390 Fournets-Luisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 129 934.00 | 129 934.00 | 129 934.00 | |
BZ Other receivables | 75 074.00 | 75 074.00 | 75 074.00 | |
CF Cash and cash equivalents | 47 083.00 | 47 083.00 | 47 083.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 122 511.00 | 122 511.00 | 122 511.00 | |
CO Grand total (0 to V) | 252 445.00 | 252 445.00 | 252 445.00 | |
CU Other investments | 129 934.00 | 129 934.00 | 129 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 6 654.00 | 6 654.00 | ||
DG Other reserves | 122 407.00 | 122 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 868.00 | -3 868.00 | ||
DL TOTAL (I) | 205 193.00 | 205 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
DX Trade payables and related accounts | 8 608.00 | 8 608.00 | ||
EA Other liabilities | 38 500.00 | 38 500.00 | ||
EC TOTAL (IV) | 47 251.00 | 47 251.00 | ||
EE Grand total (I to V) | 252 445.00 | 252 445.00 | ||
EG Accrued income and payables due within one year | 47 251.00 | 47 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 868.00 | |||
GF Total Operating Expenses (II) | 3 868.00 | |||
GG - OPERATING RESULT (I - II) | -3 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 868.00 | 3 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 868.00 | -3 868.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 218 827.00 | 990.00 | 218 827.00 | |
I3 DECREASES Total Financial Fixed Assets | 89 882.00 | 129 934.00 | ||
I4 DECREASES Grand Total | 89 882.00 | 129 934.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 218 827.00 | 990.00 | 218 827.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 608.00 | 8 608.00 | 8 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 500.00 | 38 500.00 | 38 500.00 | |
UX Other trade receivables | 75 075.00 | 75 075.00 | 75 075.00 | |
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VS Prepaid expenses | 353.00 | 353.00 | 353.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 428.00 | 75 428.00 | 75 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 252.00 | 47 252.00 | 47 252.00 | |
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