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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SAS BIBALA VENDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS BIBALA VENDEE |
| Siren | 525022687 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21413 |
| Management number | 2019B03323 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 339 272.00 | 2 339 272.00 | 2 339 272.00 | |
044 Total Fixed Assets | 2 339 272.00 | 2 339 272.00 | 2 339 272.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 90 076.00 | 90 076.00 | 90 076.00 | |
084 Cash | 5 720.00 | 5 720.00 | 5 720.00 | |
096 Total Current Assets + Prepaid Expenses | 95 796.00 | 95 796.00 | 95 796.00 | |
110 Total Assets | 2 435 068.00 | 2 435 068.00 | 2 435 068.00 | |
120 Share or Individual Capital | 2 121 284.00 | |||
126 Legal Reserve | 4 632.00 | |||
132 Other Reserves | 222 025.00 | |||
134 Retained Earnings | 91 386.00 | |||
136 Profit for the Year | -5 155.00 | |||
142 Total Equity - Total I | 2 434 173.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -232.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 895.00 | |||
180 Liabilities Total | 2 435 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 402.00 | 2 482.00 | 3 402.00 | |
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 5 221.00 | 2 482.00 | 5 221.00 | |
270 Operating profit | -5 221.00 | -2 482.00 | -5 221.00 | |
280 Financial income | 69.00 | 95 184.00 | 69.00 | |
294 Financial expenses | 3.00 | 56.00 | 3.00 | |
310 Profit or loss | -5 155.00 | 92 645.00 | -5 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 625.00 | 23 625.00 | ||
490 Total Fixed Assets (Gross Value) | 2 315 647.00 | 2 315 647.00 | ||
492 Total Fixed Assets (Increases) | 23 625.00 | 23 625.00 | ||
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