Grow your business safely with BAWOUER HOLDING
All the information you need about BAWOUER HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BAWOUER HOLDING >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : BAWOUER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BAWOUER HOLDING |
| Siren | 479484883 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4566 |
| Management number | 2004B03080 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 8 018.00 | 8 018.00 | 8 018.00 | |
CD Marketable securities | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 13 805.00 | 13 805.00 | 13 805.00 | |
CJ TOTAL (II) | 31 300.00 | 31 300.00 | 31 300.00 | |
CO Grand total (0 to V) | 41 300.00 | 41 300.00 | 41 300.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 483.00 | -7 195.00 | -11 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 655.00 | -4 288.00 | -3 655.00 | |
DL TOTAL (I) | -4 138.00 | -483.00 | -4 138.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EA Other liabilities | 6 640.00 | 11.00 | 6 640.00 | |
EC TOTAL (IV) | 45 439.00 | 38 810.00 | 45 439.00 | |
EE Grand total (I to V) | 41 300.00 | 38 326.00 | 41 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 366.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
FZ Social Security Contributions | 1 893.00 | |||
GF Total Operating Expenses (II) | 3 636.00 | |||
GG - OPERATING RESULT (I - II) | -3 636.00 | |||
GL Other interest and similar income | 29.00 | |||
GP Total financial income (V) | 29.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | |||
HH Total exceptional expenses (VIII) | 13.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29.00 | 4.00 | 29.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 684.00 | 4 292.00 | 3 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 655.00 | -4 288.00 | -3 655.00 | |
all companies in France
Complete and comprehensive database.
