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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BIG UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | BIG UP |
| Siren | 883640849 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25109 |
| Management number | 2020B01613 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 32 783.00 | 32 783.00 | 32 783.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 44 533.00 | 44 533.00 | 44 533.00 | |
CO Grand total (0 to V) | 44 533.00 | 44 533.00 | 44 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 100.00 | 31 919.00 | 34 100.00 | |
DL TOTAL (I) | 34 600.00 | 32 419.00 | 34 600.00 | |
DX Trade payables and related accounts | 9 586.00 | 240.00 | 9 586.00 | |
DY Tax and social security liabilities | 347.00 | 2 682.00 | 347.00 | |
EC TOTAL (IV) | 9 933.00 | 2 922.00 | 9 933.00 | |
EE Grand total (I to V) | 44 533.00 | 35 341.00 | 44 533.00 | |
EG Accrued income and payables due within one year | 9 933.00 | 2 922.00 | 9 933.00 | |
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