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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : BIBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| Name | BIBUS |
| Siren | 903993863 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 184 |
| Management number | 2021B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 Buzançais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 511.00 | 139.00 | 1 372.00 | 1 511.00 |
BJ TOTAL (I) | 403 511.00 | 359 296.00 | 44 215.00 | 403 511.00 |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CF Cash and cash equivalents | 163 942.00 | 163 942.00 | 163 942.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 165 505.00 | 165 505.00 | 165 505.00 | |
CO Grand total (0 to V) | 569 016.00 | 359 296.00 | 209 720.00 | 569 016.00 |
CU Other investments | 402 000.00 | 359 157.00 | 42 843.00 | 402 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -304 848.00 | -304 848.00 | ||
DL TOTAL (I) | -294 848.00 | -294 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 504 050.00 | 504 050.00 | ||
DX Trade payables and related accounts | 518.00 | 518.00 | ||
EC TOTAL (IV) | 504 569.00 | 504 569.00 | ||
EE Grand total (I to V) | 209 720.00 | 209 720.00 | ||
EG Accrued income and payables due within one year | 504 569.00 | 504 569.00 | ||
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