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B HOME > CORPORATES > BA2C > BALANCE SHEET ( 2017-04-27)

THE LIST OF BALANCE SHEET : BA2C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-12-31 Complete
2022-05-12 Public 2021-12-31 Complete
2021-03-30 Public 2020-12-31 Complete
2020-09-21 Public 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Simplified
2018-04-19 Public 2017-12-31 Simplified
2017-04-27 Public 2016-12-31 Simplified
NameBA2C
Siren423203694
Closing2016-12-31
Registry code 7501
Registration number 27637
Management number1999B08863
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 374 930.00 374 930.00 374 930.00
044 Total Fixed Assets 374 930.00 374 930.00 374 930.00
084 Cash 70 119.00 70 119.00 70 119.00
096 Total Current Assets + Prepaid Expenses 70 119.00 70 119.00 70 119.00
110 Total Assets 445 049.00 445 049.00 445 049.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 763.00
134 Retained Earnings 409 695.00
136 Profit for the Year 26 969.00
142 Total Equity - Total I 445 049.00
180 Liabilities Total 445 049.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 512.00 512.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 587.00 587.00
270 Operating profit -587.00 -587.00
280 Financial income 26 879.00 26 879.00
290 Exceptional income 677.00 677.00
310 Profit or loss 26 969.00 26 969.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 12 905.00 12 905.00
490 Total Fixed Assets (Gross Value) 387 835.00 387 835.00
494 Total Fixed Assets (Decreases) 12 905.00 12 905.00

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