Grow your business safely with BISPOK
All the information you need about BISPOK to develop and secure your business in France
B
HOME >
CORPORATES
>
BISPOK >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BISPOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | BISPOK |
| Siren | 828596155 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28199 |
| Management number | 2017B01615 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 740.00 | 5 510.00 | 18 230.00 | 23 740.00 |
028 Tangible Assets | 64 699.00 | 48 436.00 | 16 263.00 | 64 699.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 90 339.00 | 53 946.00 | 36 393.00 | 90 339.00 |
068 Receivables – Trade and related accounts | 410 084.00 | 410 084.00 | 410 084.00 | |
072 Receivables – Other | 84 478.00 | 84 478.00 | 84 478.00 | |
084 Cash | 178 170.00 | 178 170.00 | 178 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 672 732.00 | 672 732.00 | 672 732.00 | |
110 Total Assets | 763 071.00 | 53 946.00 | 709 125.00 | 763 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 245 132.00 | |||
136 Profit for the Year | -30 057.00 | |||
142 Total Equity - Total I | 216 175.00 | |||
156 Loans and similar debts | 193 281.00 | |||
166 Suppliers and related accounts | 23 518.00 | |||
172 Other debts | 276 151.00 | |||
176 Total debts | 492 950.00 | |||
180 Liabilities Total | 709 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 320.00 | 17 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 810.00 | 12 810.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 58 308.00 | 58 308.00 | ||
492 Total Fixed Assets (Increases) | 32 030.00 | 32 030.00 | ||
all companies in France
Complete and comprehensive database.
