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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BIGANOS OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| Name | BIGANOS OPTIC |
| Siren | 502636624 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 775 |
| Management number | 2008B00621 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 750.00 | 15 750.00 | 15 750.00 | |
AJ Other Intangible Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 4 653.00 | 1 832.00 | 2 821.00 | 4 653.00 |
AT Other tangible assets | 229 218.00 | 109 198.00 | 120 020.00 | 229 218.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 58 607.00 | 58 607.00 | 58 607.00 | |
BJ TOTAL (I) | 553 450.00 | 126 780.00 | 426 670.00 | 553 450.00 |
BT Goods | 106 677.00 | 495.00 | 106 182.00 | 106 677.00 |
BV Advances and down payments on orders | 848.00 | 848.00 | 848.00 | |
BX Customers and related accounts | 31 330.00 | 31 330.00 | 31 330.00 | |
BZ Other receivables | 12 700.00 | 12 700.00 | 12 700.00 | |
CF Cash and cash equivalents | 166 504.00 | 166 504.00 | 166 504.00 | |
CH Prepaid expenses | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 318 506.00 | 495.00 | 318 011.00 | 318 506.00 |
CO Grand total (0 to V) | 871 956.00 | 127 275.00 | 744 682.00 | 871 956.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 194 651.00 | 190 848.00 | 194 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 585.00 | 94 803.00 | 79 585.00 | |
DL TOTAL (I) | 296 235.00 | 307 651.00 | 296 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 469.00 | 161 253.00 | 290 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 768.00 | 123.00 | |
DX Trade payables and related accounts | 116 287.00 | 76 353.00 | 116 287.00 | |
DY Tax and social security liabilities | 41 567.00 | 47 619.00 | 41 567.00 | |
EC TOTAL (IV) | 448 446.00 | 285 993.00 | 448 446.00 | |
EE Grand total (I to V) | 744 682.00 | 593 644.00 | 744 682.00 | |
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