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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : BILOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| Name | BILOBA |
| Siren | 508577756 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1102 |
| Management number | 2017B00077 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 166 656.00 | 166 656.00 | 166 656.00 | |
AP Buildings | 680 583.00 | 87 697.00 | 592 886.00 | 680 583.00 |
AT Other tangible assets | 91 801.00 | 26 984.00 | 64 817.00 | 91 801.00 |
BJ TOTAL (I) | 939 039.00 | 114 681.00 | 824 358.00 | 939 039.00 |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 147 405.00 | 147 405.00 | 147 405.00 | |
CJ TOTAL (II) | 147 574.00 | 147 574.00 | 147 574.00 | |
CO Grand total (0 to V) | 1 086 613.00 | 114 681.00 | 971 932.00 | 1 086 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 580 000.00 | 603 607.00 | 580 000.00 | |
DH Retained earnings | 470.00 | 16.00 | 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 554.00 | -23 153.00 | 247 554.00 | |
DL TOTAL (I) | 883 024.00 | 635 470.00 | 883 024.00 | |
DP Provisions for Risks | 350 000.00 | |||
DR TOTAL (IV) | 350 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 1 040.00 | 1 040.00 | |
DX Trade payables and related accounts | 4 561.00 | 1 200.00 | 4 561.00 | |
DY Tax and social security liabilities | 80 435.00 | 80 435.00 | ||
EA Other liabilities | 2 872.00 | 2 872.00 | 2 872.00 | |
EC TOTAL (IV) | 88 908.00 | 5 112.00 | 88 908.00 | |
EE Grand total (I to V) | 971 932.00 | 990 582.00 | 971 932.00 | |
EG Accrued income and payables due within one year | 88 908.00 | 5 112.00 | 88 908.00 | |
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