Grow your business safely with BAYNVEST
All the information you need about BAYNVEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BAYNVEST >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BAYNVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BAYNVEST |
| Siren | 487691453 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3560 |
| Management number | 2005B01066 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 840.00 | 126 542.00 | 162 298.00 | 288 840.00 |
044 Total Fixed Assets | 288 840.00 | 126 542.00 | 162 298.00 | 288 840.00 |
068 Receivables – Trade and related accounts | 18 135.00 | 16 143.00 | 1 992.00 | 18 135.00 |
072 Receivables – Other | 67 055.00 | 67 055.00 | 67 055.00 | |
084 Cash | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 89 666.00 | 16 143.00 | 73 524.00 | 89 666.00 |
110 Total Assets | 378 506.00 | 142 685.00 | 235 821.00 | 378 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144 333.00 | |||
136 Profit for the Year | -1 379.00 | |||
142 Total Equity - Total I | -144 712.00 | |||
156 Loans and similar debts | 378 888.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 380 533.00 | |||
180 Liabilities Total | 235 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 671.00 | 15 804.00 | 14 671.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 14 672.00 | 15 812.00 | 14 672.00 | |
242 Other external expenses | 3 884.00 | 4 237.00 | 3 884.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 1 037.00 | 1 047.00 | |
254 Depreciation and amortization | 9 499.00 | 11 673.00 | 9 499.00 | |
264 Total operating expenses | 14 430.00 | 16 947.00 | 14 430.00 | |
270 Operating profit | 242.00 | -1 136.00 | 242.00 | |
294 Financial expenses | 1 621.00 | 2 518.00 | 1 621.00 | |
310 Profit or loss | -1 379.00 | -3 654.00 | -1 379.00 | |
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
all companies in France
Complete and comprehensive database.
