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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : BIRD PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| Name | BIRD PRODUCTION |
| Siren | 447925017 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164069 |
| Management number | 2003B06737 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 699.00 | 17 617.00 | 3 082.00 | 20 699.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 22 799.00 | 17 617.00 | 5 182.00 | 22 799.00 |
BX Customers and related accounts | 570 496.00 | 5 520.00 | 564 976.00 | 570 496.00 |
BZ Other receivables | 120 570.00 | 120 570.00 | 120 570.00 | |
CF Cash and cash equivalents | 78 732.00 | 78 732.00 | 78 732.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 770 260.00 | 5 520.00 | 764 740.00 | 770 260.00 |
CO Grand total (0 to V) | 793 059.00 | 23 137.00 | 769 922.00 | 793 059.00 |
CR Shares due in more than one year | 6 624.00 | 6 624.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -58 280.00 | -120 773.00 | -58 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 748.00 | 62 493.00 | 70 748.00 | |
DL TOTAL (I) | 102 468.00 | 31 720.00 | 102 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 010.00 | 71 387.00 | 71 010.00 | |
DW Advances and down payments received on current orders | 2 625.00 | 3 793.00 | 2 625.00 | |
DX Trade payables and related accounts | 423 739.00 | 268 255.00 | 423 739.00 | |
DY Tax and social security liabilities | 115 361.00 | 81 051.00 | 115 361.00 | |
EA Other liabilities | 54 719.00 | 3 765.00 | 54 719.00 | |
EC TOTAL (IV) | 667 454.00 | 428 251.00 | 667 454.00 | |
EE Grand total (I to V) | 769 922.00 | 459 971.00 | 769 922.00 | |
EG Accrued income and payables due within one year | 664 829.00 | 343 165.00 | 664 829.00 | |
EI Including equity loans | 71 010.00 | 71 010.00 | ||
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