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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-06-30 | Simplified |
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Simplified |
| Name | BIBOU |
| Siren | 820947869 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 809 |
| Management number | 2016B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 585.00 | 84 585.00 | 84 585.00 | |
044 Total Fixed Assets | 84 585.00 | 84 585.00 | 84 585.00 | |
072 Receivables – Other | 39 611.00 | 39 611.00 | 39 611.00 | |
080 Sellable securities | 12 544.00 | 12 544.00 | 12 544.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 52 234.00 | 52 234.00 | 52 234.00 | |
110 Total Assets | 136 819.00 | 136 819.00 | 136 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 213.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 788.00 | |||
142 Total Equity - Total I | 71 101.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 7 888.00 | |||
172 Other debts | 57 760.00 | |||
176 Total debts | 65 718.00 | |||
180 Liabilities Total | 136 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 673.00 | |||
199 Of which current accounts of debit partners | 29 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -4 411.00 | 3 309.00 | -4 411.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
264 Total operating expenses | -4 411.00 | 3 492.00 | -4 411.00 | |
270 Operating profit | 4 411.00 | -3 492.00 | 4 411.00 | |
280 Financial income | 33 377.00 | 45 000.00 | 33 377.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 37 788.00 | 41 499.00 | 37 788.00 | |
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