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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : HQ-BAGGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | HQ-BAGGIO |
| Siren | 538319989 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4436 |
| Management number | 2011B04650 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 086.00 | 1 086.00 | 1 086.00 | |
028 Tangible Assets | 9 654.00 | 5 550.00 | 4 104.00 | 9 654.00 |
044 Total Fixed Assets | 10 740.00 | 6 636.00 | 4 104.00 | 10 740.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 11 246.00 | 6 636.00 | 4 610.00 | 11 246.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | -281.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 749.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 4 891.00 | |||
180 Liabilities Total | 4 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 2 901.00 | 2 901.00 | ||
270 Operating profit | -2 901.00 | -2 901.00 | ||
310 Profit or loss | -2 901.00 | -2 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 740.00 | 10 740.00 | ||
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