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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Big Green Egg France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | Big Green Egg France |
| Siren | 845303817 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106678 |
| Management number | 2019B01038 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 169 510.00 | 169 510.00 | 169 510.00 | |
AT Other tangible assets | 21 325.00 | 3 849.00 | 17 476.00 | 21 325.00 |
BJ TOTAL (I) | 190 835.00 | 3 849.00 | 186 986.00 | 190 835.00 |
BT Goods | 19 359.00 | 19 359.00 | 19 359.00 | |
BX Customers and related accounts | 471 470.00 | 1 600.00 | 469 870.00 | 471 470.00 |
BZ Other receivables | 305 205.00 | 305 205.00 | 305 205.00 | |
CF Cash and cash equivalents | 33 704.00 | 33 704.00 | 33 704.00 | |
CH Prepaid expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
CJ TOTAL (II) | 836 752.00 | 1 600.00 | 835 151.00 | 836 752.00 |
CO Grand total (0 to V) | 1 027 587.00 | 5 449.00 | 1 022 137.00 | 1 027 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 17 658.00 | 17 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 665.00 | 17 758.00 | 14 665.00 | |
DL TOTAL (I) | 33 424.00 | 18 758.00 | 33 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 510.00 | 169 510.00 | ||
DX Trade payables and related accounts | 623 028.00 | 232 872.00 | 623 028.00 | |
DY Tax and social security liabilities | 96 416.00 | 95 687.00 | 96 416.00 | |
EA Other liabilities | 29 758.00 | 168 546.00 | 29 758.00 | |
EC TOTAL (IV) | 988 713.00 | 497 106.00 | 988 713.00 | |
EE Grand total (I to V) | 1 022 137.00 | 515 864.00 | 1 022 137.00 | |
EG Accrued income and payables due within one year | 749 203.00 | 497 106.00 | 749 203.00 | |
EI Including equity loans | 169 510.00 | 169 510.00 | ||
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