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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BADGE 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | BADGE 2017 |
| Siren | 827776600 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57796 |
| Management number | 2017B04585 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 289 964.00 | 289 964.00 | 289 964.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 24 252.00 | 24 252.00 | 24 252.00 | |
CJ TOTAL (II) | 24 264.00 | 24 264.00 | 24 264.00 | |
CO Grand total (0 to V) | 314 228.00 | 314 228.00 | 314 228.00 | |
CU Other investments | 289 964.00 | 289 964.00 | 289 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 316 000.00 | 316 000.00 | 316 000.00 | |
DH Retained earnings | -1 483.00 | -1 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 447.00 | -1 483.00 | -1 447.00 | |
DL TOTAL (I) | 313 068.00 | 314 516.00 | 313 068.00 | |
DX Trade payables and related accounts | 1 160.00 | 1 160.00 | ||
EA Other liabilities | 420.00 | |||
EC TOTAL (IV) | 1 160.00 | 420.00 | 1 160.00 | |
EE Grand total (I to V) | 314 228.00 | 314 936.00 | 314 228.00 | |
EG Accrued income and payables due within one year | 1 160.00 | 420.00 | 1 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 531.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 531.00 | |||
GG - OPERATING RESULT (I - II) | -1 531.00 | |||
GL Other interest and similar income | 83.00 | |||
GP Total financial income (V) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83.00 | 83.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 531.00 | 1 483.00 | 1 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 447.00 | -1 483.00 | -1 447.00 | |
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