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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BIGORRE INGENIERIE ETUDES ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | BIGORRE INGENIERIE ETUDES ET ENVIRONNEMENT |
| Siren | 815093018 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1977 |
| Management number | 2015B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 Vic-en-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 789.00 | 6 512.00 | 3 277.00 | 9 789.00 |
028 Tangible Assets | 5 213.00 | 2 669.00 | 2 545.00 | 5 213.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 15 012.00 | 9 181.00 | 5 831.00 | 15 012.00 |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 105 078.00 | 105 078.00 | 105 078.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 106 593.00 | 106 593.00 | 106 593.00 | |
110 Total Assets | 121 605.00 | 9 181.00 | 112 424.00 | 121 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 90 189.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 93 928.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 326.00 | |||
172 Other debts | 15 454.00 | |||
176 Total debts | 18 496.00 | |||
180 Liabilities Total | 112 424.00 | |||
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