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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BAGG INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BAGG INTERNATIONALE |
| Siren | 399398312 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10493 |
| Management number | 2012B00569 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Monbahus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 395.00 | 5 395.00 | 5 395.00 | |
BJ TOTAL (I) | 5 395.00 | 5 395.00 | 5 395.00 | |
BX Customers and related accounts | 282.00 | 282.00 | 282.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 319.00 | 319.00 | 319.00 | |
CO Grand total (0 to V) | 5 714.00 | 5 395.00 | 319.00 | 5 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 539.00 | 33 539.00 | ||
DB Share, merger, contribution premiums, etc. | 3 281.00 | 3 281.00 | ||
DD Legal reserve (1) | 423.00 | 423.00 | ||
DH Retained earnings | -63 950.00 | -63 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -879.00 | -879.00 | ||
DL TOTAL (I) | -27 586.00 | -27 586.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 563.00 | 27 563.00 | ||
DX Trade payables and related accounts | 301.00 | 301.00 | ||
DY Tax and social security liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 27 905.00 | 27 905.00 | ||
EE Grand total (I to V) | 319.00 | 319.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 235.00 | 235.00 | 235.00 | |
FJ Net sales | 235.00 | 235.00 | 235.00 | |
FR Total operating income (I) | 235.00 | |||
FW Other purchases and external expenses | 517.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 445.00 | |||
GF Total Operating Expenses (II) | 1 114.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235.00 | 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 114.00 | 1 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -879.00 | -879.00 | ||
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