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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HOLDING BAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOLDING BAGUE |
| Siren | 807928775 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1834 |
| Management number | 2014B00420 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04310 PEYRUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 902 159.00 | 902 159.00 | 902 159.00 | |
044 Total Fixed Assets | 902 159.00 | 902 159.00 | 902 159.00 | |
068 Receivables – Trade and related accounts | 295 531.00 | 295 531.00 | 295 531.00 | |
072 Receivables – Other | 242 130.00 | 242 130.00 | 242 130.00 | |
084 Cash | 34 992.00 | 34 992.00 | 34 992.00 | |
092 Prepaid expenses | 14 776.00 | 14 776.00 | 14 776.00 | |
096 Total Current Assets + Prepaid Expenses | 587 429.00 | 587 429.00 | 587 429.00 | |
110 Total Assets | 1 489 588.00 | 1 489 588.00 | 1 489 588.00 | |
120 Share or Individual Capital | 294 500.00 | |||
126 Legal Reserve | 29 450.00 | |||
132 Other Reserves | 592 007.00 | |||
136 Profit for the Year | 442 959.00 | |||
142 Total Equity - Total I | 1 358 916.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 048.00 | |||
172 Other debts | 112 869.00 | |||
174 Prepaid income | 14 776.00 | |||
176 Total debts | 130 672.00 | |||
180 Liabilities Total | 1 489 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 902 159.00 | 902 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 399.00 | 32 399.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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