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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BIDEGAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | BIDEGAINA |
| Siren | 835039959 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10313 |
| Management number | 2018B00148 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BZ Other receivables | 637.00 | 637.00 | 637.00 | |
CF Cash and cash equivalents | 17 547.00 | 17 547.00 | 17 547.00 | |
CJ TOTAL (II) | 18 184.00 | 18 184.00 | 18 184.00 | |
CO Grand total (0 to V) | 18 184.00 | 18 184.00 | 18 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 272.00 | -8 272.00 | ||
DL TOTAL (I) | -7 272.00 | -7 272.00 | ||
DX Trade payables and related accounts | 25 456.00 | 25 456.00 | ||
EC TOTAL (IV) | 25 456.00 | 25 456.00 | ||
EE Grand total (I to V) | 18 184.00 | 18 184.00 | ||
EG Accrued income and payables due within one year | 25 456.00 | 25 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 278.00 | |||
FQ Other income | 1 152.00 | |||
FR Total operating income (I) | 3 430.00 | |||
FW Other purchases and external expenses | 9 593.00 | |||
FX Taxes, duties, and similar payments | 2 022.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 617.00 | |||
GG - OPERATING RESULT (I - II) | -8 187.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 698.00 | 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 430.00 | 3 430.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 702.00 | 11 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 272.00 | -8 272.00 | ||
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