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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BIBAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIBAK |
| Siren | 794648725 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 12509 |
| Management number | 2013B00797 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 650.00 | 28 650.00 | 28 650.00 | |
028 Tangible Assets | 19 583.00 | 10 627.00 | 8 956.00 | 19 583.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 50 533.00 | 10 627.00 | 39 906.00 | 50 533.00 |
050 Raw materials, supplies, in progress | 2 296.00 | 2 296.00 | 2 296.00 | |
060 Merchandise inventory | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 4 312.00 | 4 312.00 | 4 312.00 | |
084 Cash | 60 318.00 | 60 318.00 | 60 318.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 67 382.00 | 67 382.00 | 67 382.00 | |
110 Total Assets | 117 915.00 | 10 627.00 | 107 288.00 | 117 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 592.00 | |||
136 Profit for the Year | 60 114.00 | |||
142 Total Equity - Total I | 87 806.00 | |||
156 Loans and similar debts | 2 535.00 | |||
166 Suppliers and related accounts | 10 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 6 382.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 107 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 784.00 | |||
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