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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SNC BAVELSTAETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SNC BAVELSTAETE |
| Siren | 513363077 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 297 |
| Management number | 2009B11948 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 753 000.00 | 753 000.00 | 753 000.00 | |
AP Buildings | 2 211 038.00 | 458 534.00 | 1 752 504.00 | 2 211 038.00 |
AT Other tangible assets | 34 807.00 | 21 213.00 | 13 594.00 | 34 807.00 |
BJ TOTAL (I) | 2 998 845.00 | 479 747.00 | 2 519 098.00 | 2 998 845.00 |
CF Cash and cash equivalents | 18 251.00 | 18 251.00 | 18 251.00 | |
CJ TOTAL (II) | 18 251.00 | 18 251.00 | 18 251.00 | |
CO Grand total (0 to V) | 3 027 097.00 | 479 747.00 | 2 547 350.00 | 3 027 097.00 |
| 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 | -638 971.00 | -560 570.00 | -638 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 339.00 | -78 401.00 | -110 339.00 | |
DL TOTAL (I) | -739 310.00 | -628 971.00 | -739 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 274 782.00 | 3 225 552.00 | 3 274 782.00 | |
DX Trade payables and related accounts | 1 224.00 | 1 224.00 | ||
DY Tax and social security liabilities | 10 654.00 | 12 651.00 | 10 654.00 | |
EC TOTAL (IV) | 3 286 660.00 | 3 238 203.00 | 3 286 660.00 | |
EE Grand total (I to V) | 2 547 350.00 | 2 609 232.00 | 2 547 350.00 | |
EG Accrued income and payables due within one year | 3 286 660.00 | 3 238 203.00 | 3 286 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 200.00 | |||
FJ Net sales | 53 200.00 | |||
FR Total operating income (I) | 53 200.00 | |||
FW Other purchases and external expenses | 81 754.00 | |||
FX Taxes, duties, and similar payments | 3 827.00 | |||
FY Salaries and Wages | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 75 958.00 | |||
GF Total Operating Expenses (II) | 163 539.00 | |||
GG - OPERATING RESULT (I - II) | -110 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 200.00 | 57 500.00 | 53 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 539.00 | 135 901.00 | 163 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110 339.00 | -78 401.00 | -110 339.00 | |
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