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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BAYNVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BAYNVEST |
| Siren | 487691453 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5261 |
| Management number | 2005B01066 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 840.00 | 145 541.00 | 143 299.00 | 288 840.00 |
044 Total Fixed Assets | 288 840.00 | 145 541.00 | 143 299.00 | 288 840.00 |
068 Receivables – Trade and related accounts | 17 030.00 | 16 143.00 | 888.00 | 17 030.00 |
072 Receivables – Other | 125 874.00 | 125 874.00 | 125 874.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 142 904.00 | 16 143.00 | 126 762.00 | 142 904.00 |
110 Total Assets | 431 744.00 | 161 683.00 | 270 061.00 | 431 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 655.00 | |||
136 Profit for the Year | 34 859.00 | |||
142 Total Equity - Total I | -110 796.00 | |||
156 Loans and similar debts | 379 070.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 380 857.00 | |||
180 Liabilities Total | 270 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 624.00 | 13 624.00 | 13 624.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 625.00 | 13 625.00 | 13 625.00 | |
242 Other external expenses | 4 938.00 | 4 415.00 | 4 938.00 | |
244 Taxes, duties and similar payments | 613.00 | -606.00 | 613.00 | |
254 Depreciation and amortization | 9 499.00 | 9 499.00 | 9 499.00 | |
264 Total operating expenses | 15 050.00 | 13 308.00 | 15 050.00 | |
270 Operating profit | -1 425.00 | 317.00 | -1 425.00 | |
290 Exceptional income | 37 519.00 | 37 519.00 | ||
294 Financial expenses | 1 235.00 | 1 260.00 | 1 235.00 | |
310 Profit or loss | 34 859.00 | -943.00 | 34 859.00 | |
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