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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SARL BADIE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | SARL BADIE INVESTISSEMENT |
| Siren | 800827636 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 116 |
| Management number | 2014B00060 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 FRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 256.00 | 533 256.00 | 533 256.00 | |
044 Total Fixed Assets | 533 256.00 | 533 256.00 | 533 256.00 | |
072 Receivables – Other | 119 039.00 | 119 039.00 | 119 039.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 120 079.00 | 120 079.00 | 120 079.00 | |
110 Total Assets | 653 335.00 | 653 335.00 | 653 335.00 | |
120 Share or Individual Capital | 526 816.00 | |||
126 Legal Reserve | 30 564.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 425.00 | |||
142 Total Equity - Total I | 551 955.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 871.00 | |||
172 Other debts | 99 928.00 | |||
176 Total debts | 101 380.00 | |||
180 Liabilities Total | 653 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 170.00 | 8 615.00 | 6 170.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 114.00 | 115.00 | |
264 Total operating expenses | 6 285.00 | 8 728.00 | 6 285.00 | |
270 Operating profit | -6 285.00 | -8 728.00 | -6 285.00 | |
280 Financial income | 860.00 | 20 152.00 | 860.00 | |
310 Profit or loss | -5 425.00 | 11 424.00 | -5 425.00 | |
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