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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : BIG OR PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | BIG OR PAIN |
| Siren | 413617317 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 70 |
| Management number | 1997B00230 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 LALOUBERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 809.00 | 254 809.00 | 254 809.00 | |
BX Customers and related accounts | 42 172.00 | 42 172.00 | 42 172.00 | |
BZ Other receivables | 221 115.00 | 221 115.00 | 221 115.00 | |
CD Marketable securities | 53 500.00 | 53 500.00 | 53 500.00 | |
CF Cash and cash equivalents | 142 161.00 | 142 161.00 | 142 161.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 459 070.00 | 459 070.00 | 459 070.00 | |
CO Grand total (0 to V) | 713 879.00 | 713 879.00 | 713 879.00 | |
CU Other investments | 254 809.00 | 254 809.00 | 254 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 12 497.00 | 12 497.00 | ||
DG Other reserves | 86 827.00 | 86 827.00 | ||
DH Retained earnings | 41 405.00 | 41 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 376.00 | 376.00 | ||
DL TOTAL (I) | 641 104.00 | 641 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 969.00 | 66 969.00 | ||
DX Trade payables and related accounts | 402.00 | 402.00 | ||
DY Tax and social security liabilities | 5 404.00 | 5 404.00 | ||
EC TOTAL (IV) | 72 775.00 | 72 775.00 | ||
EE Grand total (I to V) | 713 879.00 | 713 879.00 | ||
EG Accrued income and payables due within one year | 72 775.00 | 72 775.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 254 809.00 | 254 809.00 | ||
I3 DECREASES Total Financial Fixed Assets | 254 809.00 | |||
I4 DECREASES Grand Total | 254 809.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 254 809.00 | 254 809.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 402.00 | 402.00 | 402.00 | |
8C Staff and Related Accounts | 401.00 | 401.00 | 401.00 | |
8E Income Taxes | 5 003.00 | 5 003.00 | 5 003.00 | |
UX Other trade receivables | 42 172.00 | 42 172.00 | 42 172.00 | |
VC Group and associates | 119 267.00 | 119 267.00 | 119 267.00 | |
VI Group and Associates | 66 969.00 | 66 969.00 | 66 969.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 848.00 | 101 848.00 | 101 848.00 | |
VS Prepaid expenses | 121.00 | 121.00 | 121.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 408.00 | 263 408.00 | 263 408.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 775.00 | 72 775.00 | 72 775.00 | |
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