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B HOME > CORPORATES > BIBI - AUTO - EXPORT > BALANCE SHEET ( 2022-08-04)

THE LIST OF BALANCE SHEET : BIBI - AUTO - EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Partially confidential 2021-12-31 Simplified
2021-09-23 Partially confidential 2020-12-31 Simplified
2020-07-13 Public 2019-12-31 Simplified
2019-09-20 Public 2018-12-31 Simplified
NameBIBI - AUTO - EXPORT
Siren835344870
Closing2021-12-31
Registry code 1303
Registration number 13985
Management number2018B00682
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13002 MARSEILLE 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 273.00 1 232.00 7 041.00 8 273.00
040 Financial Assets 4 528.00 4 528.00 4 528.00
044 Total Fixed Assets 12 801.00 1 232.00 11 569.00 12 801.00
060 Merchandise inventory 1 893 550.00 1 893 550.00 1 893 550.00
068 Receivables – Trade and related accounts 334 116.00 334 116.00 334 116.00
072 Receivables – Other 4 478.00 4 478.00 4 478.00
084 Cash 17.00 17.00 17.00
092 Prepaid expenses 2 713.00 2 713.00 2 713.00
096 Total Current Assets + Prepaid Expenses 2 234 874.00 2 234 874.00 2 234 874.00
110 Total Assets 2 247 676.00 1 232.00 2 246 444.00 2 247 676.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 153 175.00
136 Profit for the Year 136 074.00
142 Total Equity - Total I 294 748.00
156 Loans and similar debts 608 752.00
166 Suppliers and related accounts 1 234 774.00
169 Other debts including current accounts of partners for fiscal year N 39 716.00
172 Other debts 108 169.00
176 Total debts 1 951 695.00
180 Liabilities Total 2 246 444.00
182 Cost of fixed assets acquired or created during the financial year 12 673.00

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