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THE LIST OF BALANCE SHEET : Big One

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Public 2022-06-30 Simplified
2022-07-26 Partially confidential 2021-06-30 Simplified
2021-12-10 Partially confidential 2019-06-30 Simplified
NameBig One
Siren797640232
Closing2021-06-30
Registry code 7501
Registration number 98624
Management number2013B18653
Activity code 6420Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 166.00 1 703.00 463.00 2 166.00
040 Financial Assets 2 050.00 2 050.00 2 050.00
044 Total Fixed Assets 4 216.00 1 703.00 2 513.00 4 216.00
068 Receivables – Trade and related accounts 9 568.00 9 568.00 9 568.00
072 Receivables – Other 39 628.00 39 628.00 39 628.00
084 Cash 22 775.00 22 775.00 22 775.00
096 Total Current Assets + Prepaid Expenses 71 971.00 71 971.00 71 971.00
110 Total Assets 76 187.00 1 703.00 74 484.00 76 187.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings 68 109.00
136 Profit for the Year -924.00
142 Total Equity - Total I 69 686.00
169 Other debts including current accounts of partners for fiscal year N 478.00
172 Other debts 4 798.00
176 Total debts 4 798.00
180 Liabilities Total 74 484.00
182 Cost of fixed assets acquired or created during the financial year 6 250.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 000.00

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