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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : BAOBAB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BAOBAB HOLDING |
| Siren | 812119048 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3266 |
| Management number | 2015B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76420 Bihorel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
110 Total Assets | 3 862.00 | 3 862.00 | 3 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 139.00 | |||
136 Profit for the Year | -1 532.00 | |||
142 Total Equity - Total I | 1 607.00 | |||
156 Loans and similar debts | 1 735.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 2 255.00 | |||
180 Liabilities Total | 3 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 716.00 | 3 716.00 | ||
232 Total operating income excluding VAT | 3 716.00 | 3 716.00 | ||
242 Other external expenses | 5 049.00 | 5 049.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 5 185.00 | 5 185.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 532.00 | -1 532.00 | ||
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