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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL BAQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL BAQUER |
| Siren | 539370262 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 935 |
| Management number | 2012B00052 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 64 110.00 | 61 520.00 | 2 590.00 | 64 110.00 |
AT Other tangible assets | 58 214.00 | 19 841.00 | 38 374.00 | 58 214.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 324 525.00 | 81 361.00 | 243 164.00 | 324 525.00 |
BL Raw materials, supplies | 11 834.00 | 11 834.00 | 11 834.00 | |
BT Goods | 4 303.00 | 4 303.00 | 4 303.00 | |
BX Customers and related accounts | 551.00 | 551.00 | 551.00 | |
BZ Other receivables | 35 913.00 | 35 913.00 | 35 913.00 | |
CF Cash and cash equivalents | 10 075.00 | 10 075.00 | 10 075.00 | |
CH Prepaid expenses | 8 498.00 | 8 498.00 | 8 498.00 | |
CJ TOTAL (II) | 71 175.00 | 71 175.00 | 71 175.00 | |
CO Grand total (0 to V) | 395 699.00 | 81 361.00 | 314 338.00 | 395 699.00 |
| 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 | |
DH Retained earnings | -45 434.00 | -70 154.00 | -45 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 687.00 | 24 720.00 | 57 687.00 | |
DL TOTAL (I) | 22 253.00 | -35 434.00 | 22 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 738.00 | 140 061.00 | 108 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 930.00 | 140 236.00 | 105 930.00 | |
DX Trade payables and related accounts | 39 403.00 | 35 909.00 | 39 403.00 | |
DY Tax and social security liabilities | 38 014.00 | 58 621.00 | 38 014.00 | |
EC TOTAL (IV) | 292 085.00 | 374 827.00 | 292 085.00 | |
EE Grand total (I to V) | 314 338.00 | 339 393.00 | 314 338.00 | |
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