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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BIGORRE DIESEL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | BIGORRE DIESEL EVOLUTION |
| Siren | 879514305 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1632 |
| Management number | 2019B00576 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 216 122.00 | 83 961.00 | 132 161.00 | 216 122.00 |
AT Other tangible assets | 6 515.00 | 1 933.00 | 4 582.00 | 6 515.00 |
BH Other financial assets | 10 031.00 | 10 031.00 | 10 031.00 | |
BJ TOTAL (I) | 385 168.00 | 85 894.00 | 299 274.00 | 385 168.00 |
BT Goods | 88 770.00 | 88 770.00 | 88 770.00 | |
BV Advances and down payments on orders | 248.00 | 248.00 | 248.00 | |
BX Customers and related accounts | 81 036.00 | 81 036.00 | 81 036.00 | |
BZ Other receivables | 49 045.00 | 49 045.00 | 49 045.00 | |
CF Cash and cash equivalents | 82 836.00 | 82 836.00 | 82 836.00 | |
CH Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
CJ TOTAL (II) | 303 305.00 | 303 305.00 | 303 305.00 | |
CO Grand total (0 to V) | 688 473.00 | 85 894.00 | 602 579.00 | 688 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 112 000.00 | 112 000.00 | ||
DH Retained earnings | 228.00 | 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 744.00 | 114 228.00 | 50 744.00 | |
DL TOTAL (I) | 184 973.00 | 134 228.00 | 184 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 580.00 | 318 131.00 | 259 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 26 105.00 | 362.00 | |
DX Trade payables and related accounts | 115 476.00 | 115 720.00 | 115 476.00 | |
DY Tax and social security liabilities | 41 176.00 | 76 679.00 | 41 176.00 | |
EA Other liabilities | 1 013.00 | 1 604.00 | 1 013.00 | |
EC TOTAL (IV) | 417 606.00 | 538 239.00 | 417 606.00 | |
EE Grand total (I to V) | 602 579.00 | 672 467.00 | 602 579.00 | |
EI Including equity loans | 362.00 | 362.00 | ||
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