Grow your business safely with BAIXAS AMENAGEMENT
All the information you need about BAIXAS AMENAGEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BAIXAS AMENAGEMENT >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BAIXAS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | BAIXAS AMENAGEMENT |
| Siren | 814406773 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009000 |
| Management number | 2015B01298 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 498 580.00 | 498 580.00 | 498 580.00 | |
BV Advances and down payments on orders | 39 203.00 | 39 203.00 | 39 203.00 | |
BZ Other receivables | 29 929.00 | 29 929.00 | 29 929.00 | |
CJ TOTAL (II) | 567 712.00 | 567 712.00 | 567 712.00 | |
CO Grand total (0 to V) | 567 712.00 | 567 712.00 | 567 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 970.00 | -979.00 | -1 970.00 | |
DL TOTAL (I) | -970.00 | 21.00 | -970.00 | |
DU Loans and Debts from Credit Institutions (3) | 467 338.00 | 467 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 199.00 | 563.00 | 50 199.00 | |
DX Trade payables and related accounts | 26 145.00 | 378.00 | 26 145.00 | |
EB Prepaid income (2) | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 568 682.00 | 941.00 | 568 682.00 | |
EE Grand total (I to V) | 567 712.00 | 963.00 | 567 712.00 | |
EG Accrued income and payables due within one year | 568 682.00 | 941.00 | 568 682.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 467 338.00 | 467 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 498 125.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 498 127.00 | |||
FU Purchases of raw materials and other supplies | 498 125.00 | |||
FW Other purchases and external expenses | 1 761.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 500 097.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 498 127.00 | 456.00 | 498 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500 097.00 | 1 435.00 | 500 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 970.00 | -979.00 | -1 970.00 | |
all companies in France
Complete and comprehensive database.
