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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : BIGANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Partially confidential | 2017-07-31 | Simplified |
| 2017-04-18 | Partially confidential | 2016-07-31 | Simplified |
| Name | BIGANO |
| Siren | 534346358 |
| Closing | 2017-07-31 |
| Registry code | 3501 |
| Registration number | 12167 |
| Management number | 2013B01635 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 12 913.00 | 11 683.00 | 1 230.00 | 12 913.00 |
044 Total Fixed Assets | 104 437.00 | 13 207.00 | 91 230.00 | 104 437.00 |
060 Merchandise inventory | 1 931.00 | 1 931.00 | 1 931.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
110 Total Assets | 107 912.00 | 13 207.00 | 94 705.00 | 107 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 490.00 | |||
136 Profit for the Year | 25 968.00 | |||
142 Total Equity - Total I | 51 958.00 | |||
156 Loans and similar debts | 19 627.00 | |||
166 Suppliers and related accounts | 4 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 445.00 | |||
172 Other debts | 18 335.00 | |||
176 Total debts | 42 747.00 | |||
180 Liabilities Total | 94 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
195 Of which payables due in more than one year | 2 499.00 | |||
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