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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ANNE DE BAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-06-30 | Complete |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | ANNE DE BAUD |
| Siren | 795185875 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 2486 |
| Management number | 2013B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22 739.00 | 22 739.00 | 22 739.00 | |
BJ TOTAL (I) | 673 164.00 | 486 716.00 | 186 448.00 | 673 164.00 |
BZ Other receivables | 164 515.00 | 164 515.00 | 164 515.00 | |
CF Cash and cash equivalents | 299 317.00 | 299 317.00 | 299 317.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 463 832.00 | 463 832.00 | 463 832.00 | |
CO Grand total (0 to V) | 1 136 996.00 | 486 716.00 | 650 280.00 | 1 136 996.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 650 425.00 | 486 716.00 | 163 709.00 | 650 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 626 000.00 | 626 000.00 | 626 000.00 | |
DD Legal reserve (1) | 12 886.00 | 5 382.00 | 12 886.00 | |
DG Other reserves | 178 683.00 | 102 096.00 | 178 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 860.00 | 84 091.00 | -167 860.00 | |
DL TOTAL (I) | 649 709.00 | 817 569.00 | 649 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 461.00 | 399.00 | |
DX Trade payables and related accounts | 172.00 | 169.00 | 172.00 | |
EC TOTAL (IV) | 571.00 | 629.00 | 571.00 | |
EE Grand total (I to V) | 650 280.00 | 818 198.00 | 650 280.00 | |
EI Including equity loans | 399.00 | 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 395.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 2 420.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GL Other interest and similar income | -724.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | -724.00 | |||
GQ Financial allocations to depreciation and provisions | 164 716.00 | |||
GU Total financial expenses (VI) | 164 716.00 | |||
GV - FINANCIAL INCOME (V - VI) | -165 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -167 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -724.00 | 86 652.00 | -724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 136.00 | 2 561.00 | 167 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -167 860.00 | 84 091.00 | -167 860.00 | |
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