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B HOME > CORPORATES > BIZIAK > BALANCE SHEET ( 2023-05-23)

THE LIST OF BALANCE SHEET : BIZIAK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-10-31 Complete
2022-02-24 Public 2021-10-31 Complete
2021-02-25 Public 2020-10-31 Complete
2020-02-20 Public 2019-10-31 Complete
2019-02-19 Public 2018-10-31 Complete
2017-03-23 Public 2016-10-31 Complete
NameBIZIAK
Siren485022248
Closing2022-10-31
Registry code 6401
Registration number 3232
Management number2005B00839
Activity code 6820B
Closing date n-12021-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64310 Ascain
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 43 478.00 188.00 43 290.00 43 478.00
AP Buildings 112 500.00 84 410.00 28 090.00 112 500.00
AR Technical installations, industrial equipment and tools 9 000.00 4 050.00 4 950.00 9 000.00
BJ TOTAL (I) 164 978.00 88 648.00 76 330.00 164 978.00
BX Customers and related accounts 1 015.00 1 015.00 1 015.00
BZ Other receivables 50.00 50.00 50.00
CD Marketable securities 150 265.00 150 265.00 150 265.00
CF Cash and cash equivalents 11 409.00 11 409.00 11 409.00
CJ TOTAL (II) 162 739.00 162 739.00 162 739.00
CO Grand total (0 to V) 327 717.00 88 648.00 239 069.00 327 717.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 197 651.00 220 831.00 197 651.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 850.00 10 821.00 16 850.00
DL TOTAL (I) 220 000.00 237 152.00 220 000.00
DV Miscellaneous Loans and Financial Debts (4) 1 797.00 1 562.00 1 797.00
DX Trade payables and related accounts 1 701.00 1 659.00 1 701.00
DY Tax and social security liabilities 11 012.00 9 095.00 11 012.00
EA Other liabilities 4 558.00 4 558.00 4 558.00
EC TOTAL (IV) 19 069.00 16 875.00 19 069.00
EE Grand total (I to V) 239 069.00 254 026.00 239 069.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 45 798.00
FJ Net sales 45 798.00
FQ Other income 1.00
FR Total operating income (I) 45 798.00
FW Other purchases and external expenses 3 234.00
FX Taxes, duties, and similar payments 1 898.00
FY Salaries and Wages 8 400.00
FZ Social Security Contributions 5 320.00
GB Operating Expenses - Provisions 7 523.00
GE Other Expenses 13.00
GF Total Operating Expenses (II) 26 388.00
GG - OPERATING RESULT (I - II) 19 410.00
GP Total financial income (V) 413.00
GV - FINANCIAL INCOME (V - VI) 413.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 19 823.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 973.00 1 910.00 2 973.00
HL TOTAL REVENUE (I + III + V + VII) 46 211.00 45 015.00 46 211.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 29 361.00 34 194.00 29 361.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 16 850.00 10 821.00 16 850.00

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