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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BADECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BADECO |
| Siren | 522514330 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26522 |
| Management number | 2010B02300 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 187.00 | 33 757.00 | 24 431.00 | 58 187.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 58 236.00 | 33 757.00 | 24 480.00 | 58 236.00 |
068 Receivables – Trade and related accounts | 37 558.00 | 37 558.00 | 37 558.00 | |
072 Receivables – Other | 13 494.00 | 13 494.00 | 13 494.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 10 016.00 | 10 016.00 | 10 016.00 | |
096 Total Current Assets + Prepaid Expenses | 61 297.00 | 61 297.00 | 61 297.00 | |
110 Total Assets | 119 534.00 | 33 757.00 | 85 777.00 | 119 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 064.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 55 172.00 | |||
156 Loans and similar debts | 10 064.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 19 120.00 | |||
176 Total debts | 30 605.00 | |||
180 Liabilities Total | 85 777.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 58 292.00 | 58 292.00 | ||
494 Total Fixed Assets (Decreases) | 56.00 | 56.00 | ||
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