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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | BIAK |
| Siren | 502853724 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4799 |
| Management number | 2008B00179 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 217.00 | 26 028.00 | 22 189.00 | 48 217.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 48 237.00 | 26 028.00 | 22 209.00 | 48 237.00 |
068 Receivables – Trade and related accounts | 2 829.00 | 2 829.00 | 2 829.00 | |
072 Receivables – Other | 7 667.00 | 7 667.00 | 7 667.00 | |
084 Cash | 57 699.00 | 57 699.00 | 57 699.00 | |
096 Total Current Assets + Prepaid Expenses | 68 196.00 | 68 196.00 | 68 196.00 | |
110 Total Assets | 116 433.00 | 26 028.00 | 90 405.00 | 116 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 902.00 | |||
136 Profit for the Year | 17 014.00 | |||
142 Total Equity - Total I | 48 916.00 | |||
156 Loans and similar debts | 12 173.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 28 973.00 | |||
174 Prepaid income | ||||
176 Total debts | 41 489.00 | |||
180 Liabilities Total | 90 405.00 | |||
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