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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BAINS-DOUCHES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BAINS-DOUCHES & CO |
| Siren | 822726964 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61150 |
| Management number | 2016B21212 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 7 800.00 | 7 800.00 | 7 800.00 | |
BX Customers and related accounts | 5 026 497.00 | 5 026 497.00 | 5 026 497.00 | |
BZ Other receivables | 113 032.00 | 113 032.00 | 113 032.00 | |
CF Cash and cash equivalents | 1 077 463.00 | 1 077 463.00 | 1 077 463.00 | |
CJ TOTAL (II) | 6 224 794.00 | 6 224 794.00 | 6 224 794.00 | |
CO Grand total (0 to V) | 6 224 794.00 | 6 224 794.00 | 6 224 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 219.00 | 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 979.00 | 336 979.00 | ||
DL TOTAL (I) | 338 298.00 | 338 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 867 760.00 | 867 760.00 | ||
DX Trade payables and related accounts | 435 356.00 | 435 356.00 | ||
DY Tax and social security liabilities | 902 230.00 | 902 230.00 | ||
EB Prepaid income (2) | 3 681 068.00 | 3 681 068.00 | ||
EC TOTAL (IV) | 5 886 496.00 | 5 886 496.00 | ||
EE Grand total (I to V) | 6 224 794.00 | 6 224 794.00 | ||
EG Accrued income and payables due within one year | 5 886 496.00 | 5 886 496.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 80.00 | ||
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