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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BIB SUD CONDITIONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | BIB SUD CONDITIONNEMENT |
| Siren | 503376790 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19174 |
| Management number | 2008B00455 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 668 724.00 | 459 875.00 | 208 849.00 | 668 724.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 815 051.00 | 460 502.00 | 354 549.00 | 815 051.00 |
050 Raw materials, supplies, in progress | 50 199.00 | 50 199.00 | 50 199.00 | |
068 Receivables – Trade and related accounts | 179 028.00 | 396.00 | 178 632.00 | 179 028.00 |
072 Receivables – Other | 12 391.00 | 12 391.00 | 12 391.00 | |
084 Cash | 311 356.00 | 311 356.00 | 311 356.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 553 291.00 | 396.00 | 552 895.00 | 553 291.00 |
110 Total Assets | 1 368 342.00 | 460 898.00 | 907 444.00 | 1 368 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 243 598.00 | |||
136 Profit for the Year | 78 839.00 | |||
142 Total Equity - Total I | 324 637.00 | |||
156 Loans and similar debts | 366 083.00 | |||
166 Suppliers and related accounts | 75 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 141 362.00 | |||
176 Total debts | 582 807.00 | |||
180 Liabilities Total | 907 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 183.00 | |||
195 Of which payables due in more than one year | 250 304.00 | |||
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