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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BIGORRE BOIS ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BIGORRE BOIS ET TRADITION |
| Siren | 790486443 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2331 |
| Management number | 2013B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Lansac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 72 301.00 | 72 301.00 | 72 301.00 | |
BZ Other receivables | 50 253.00 | 50 253.00 | 50 253.00 | |
CF Cash and cash equivalents | 10 523.00 | 10 523.00 | 10 523.00 | |
CJ TOTAL (II) | 60 776.00 | 60 776.00 | 60 776.00 | |
CM Bond redemption premiums (IV) | 1.00 | |||
CO Grand total (0 to V) | 133 077.00 | 133 077.00 | 133 077.00 | |
CU Other investments | 72 000.00 | 72 000.00 | 72 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 160.00 | 1 160.00 | 1 160.00 | |
DH Retained earnings | 119 296.00 | 100 984.00 | 119 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 861.00 | 18 312.00 | 861.00 | |
DL TOTAL (I) | 131 317.00 | 130 456.00 | 131 317.00 | |
DX Trade payables and related accounts | 1 760.00 | 1 754.00 | 1 760.00 | |
EC TOTAL (IV) | 1 760.00 | 1 754.00 | 1 760.00 | |
EE Grand total (I to V) | 133 077.00 | 132 210.00 | 133 077.00 | |
EG Accrued income and payables due within one year | 1 760.00 | 1 754.00 | 1 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 983.00 | |||
GF Total Operating Expenses (II) | 1 983.00 | |||
GG - OPERATING RESULT (I - II) | -1 983.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 500.00 | |||
GL Other interest and similar income | 344.00 | |||
GP Total financial income (V) | 2 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 844.00 | 20 304.00 | 2 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 983.00 | 1 992.00 | 1 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 861.00 | 18 312.00 | 861.00 | |
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