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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BANGUOULAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BANGUOULAP |
| Siren | 804598217 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7160 |
| Management number | 2014B00785 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Baldersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 896.00 | 12 077.00 | 144 819.00 | 156 896.00 |
040 Financial Assets | 5 270.00 | 5 270.00 | 5 270.00 | |
044 Total Fixed Assets | 162 166.00 | 12 077.00 | 150 089.00 | 162 166.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
110 Total Assets | 165 442.00 | 12 077.00 | 153 365.00 | 165 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 619.00 | |||
136 Profit for the Year | 7 352.00 | |||
142 Total Equity - Total I | -267.00 | |||
156 Loans and similar debts | 147 818.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 355.00 | |||
172 Other debts | 3 355.00 | |||
176 Total debts | 153 632.00 | |||
180 Liabilities Total | 153 365.00 | |||
195 Of which payables due in more than one year | 134 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 166.00 | 162 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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