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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SOCIETE BIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE BIGOT |
| Siren | 350758165 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 4763 |
| Management number | 1989B01455 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 900.00 | 6 900.00 | 6 900.00 | |
AH Goodwill | 960 327.00 | 960 327.00 | 960 327.00 | |
AP Buildings | 1 264 816.00 | 457 848.00 | 806 967.00 | 1 264 816.00 |
AR Technical installations, industrial equipment and tools | 432 745.00 | 312 635.00 | 120 110.00 | 432 745.00 |
AT Other tangible assets | 901 785.00 | 729 300.00 | 172 484.00 | 901 785.00 |
BD Other fixed assets | 5 098.00 | 5 098.00 | 5 098.00 | |
BH Other financial assets | 53 713.00 | 53 713.00 | 53 713.00 | |
BJ TOTAL (I) | 3 625 386.00 | 1 506 684.00 | 2 118 701.00 | 3 625 386.00 |
BL Raw materials, supplies | 43 551.00 | 43 551.00 | 43 551.00 | |
BR Intermediate and finished products | 11 111.00 | 11 111.00 | 11 111.00 | |
BT Goods | 10 399.00 | 10 399.00 | 10 399.00 | |
BV Advances and down payments on orders | 4 085.00 | 4 085.00 | 4 085.00 | |
BX Customers and related accounts | 202 830.00 | 202 830.00 | 202 830.00 | |
BZ Other receivables | 139 068.00 | 139 068.00 | 139 068.00 | |
CF Cash and cash equivalents | 402 630.00 | 402 630.00 | 402 630.00 | |
CH Prepaid expenses | 41 913.00 | 41 913.00 | 41 913.00 | |
CJ TOTAL (II) | 855 590.00 | 855 590.00 | 855 590.00 | |
CO Grand total (0 to V) | 4 480 977.00 | 1 506 684.00 | 2 974 292.00 | 4 480 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 869 558.00 | 869 558.00 | 869 558.00 | |
DH Retained earnings | -256 998.00 | -174 284.00 | -256 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 531 686.00 | -82 713.00 | 531 686.00 | |
DL TOTAL (I) | 1 155 245.00 | 623 559.00 | 1 155 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 738 214.00 | 705 893.00 | 738 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 020.00 | 32 160.00 | 3 020.00 | |
DX Trade payables and related accounts | 466 557.00 | 315 475.00 | 466 557.00 | |
DY Tax and social security liabilities | 480 876.00 | 459 396.00 | 480 876.00 | |
DZ Fixed asset liabilities and related accounts | 7 182.00 | |||
EA Other liabilities | 130 377.00 | 62 098.00 | 130 377.00 | |
EC TOTAL (IV) | 1 819 046.00 | 1 582 206.00 | 1 819 046.00 | |
EE Grand total (I to V) | 2 974 292.00 | 2 205 765.00 | 2 974 292.00 | |
EG Accrued income and payables due within one year | 1 745 580.00 | 1 036 056.00 | 1 745 580.00 | |
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