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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING BIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2018-12-31 | Complete |
| Name | HOLDING BIVES |
| Siren | 531596500 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 5184 |
| Management number | 2011B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Sarniguet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 148.00 | 7 148.00 | 7 148.00 | |
CJ TOTAL (II) | 7 148.00 | 7 148.00 | 7 148.00 | |
CO Grand total (0 to V) | 7 148.00 | 7 148.00 | 7 148.00 | |
CR Shares due in more than one year | 7 147.00 | 7 147.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 500.00 | 35 500.00 | 35 500.00 | |
DH Retained earnings | -86 659.00 | -86 659.00 | -86 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26.00 | -65.00 | -26.00 | |
DL TOTAL (I) | -51 159.00 | -51 159.00 | -51 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 883.00 | 56 883.00 | 56 883.00 | |
DX Trade payables and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
EC TOTAL (IV) | 58 307.00 | 58 307.00 | 58 307.00 | |
EE Grand total (I to V) | 7 148.00 | 7 148.00 | 7 148.00 | |
EG Accrued income and payables due within one year | 1 425.00 | 58 307.00 | 1 425.00 | |
EI Including equity loans | 56 883.00 | 56 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 26.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GF Total Operating Expenses (II) | 26.00 | |||
GG - OPERATING RESULT (I - II) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1.00 | 1.00 | -1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26.00 | -65.00 | -26.00 | |
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