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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BAUDRAND NEW TECH EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BAUDRAND NEW TECH EUROPE |
| Siren | 505347633 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023803 |
| Management number | 2008B03777 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 149.00 | 9 480.00 | 4 668.00 | 14 149.00 |
AT Other tangible assets | 50 356.00 | 26 068.00 | 24 288.00 | 50 356.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 64 595.00 | 35 548.00 | 29 047.00 | 64 595.00 |
BL Raw materials, supplies | 37 407.00 | -37 407.00 | ||
BT Goods | 248 430.00 | 248 430.00 | 248 430.00 | |
BX Customers and related accounts | 717 833.00 | 717 833.00 | 717 833.00 | |
BZ Other receivables | 255 407.00 | 255 407.00 | 255 407.00 | |
CF Cash and cash equivalents | 375 665.00 | 375 665.00 | 375 665.00 | |
CH Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 1 598 391.00 | 37 407.00 | 1 560 984.00 | 1 598 391.00 |
CO Grand total (0 to V) | 1 662 987.00 | 72 955.00 | 1 590 032.00 | 1 662 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 720.00 | 44 720.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 571.00 | 10 571.00 | ||
DL TOTAL (I) | 55 792.00 | 55 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 325.00 | 29 325.00 | ||
DX Trade payables and related accounts | 1 243 655.00 | 1 243 655.00 | ||
DY Tax and social security liabilities | 3 816.00 | 3 816.00 | ||
EA Other liabilities | 257 441.00 | 257 441.00 | ||
EC TOTAL (IV) | 1 534 239.00 | 1 534 239.00 | ||
EE Grand total (I to V) | 1 590 032.00 | 1 590 032.00 | ||
EG Accrued income and payables due within one year | 1 534 239.00 | 1 534 239.00 | ||
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