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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BADECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BADECO |
| Siren | 522514330 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10916 |
| Management number | 2010B02300 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 664.00 | 40 528.00 | 39 136.00 | 79 664.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 79 814.00 | 40 528.00 | 39 286.00 | 79 814.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
080 Sellable securities | 388.00 | 388.00 | 388.00 | |
084 Cash | 43 601.00 | 43 601.00 | 43 601.00 | |
096 Total Current Assets + Prepaid Expenses | 57 803.00 | 57 803.00 | 57 803.00 | |
110 Total Assets | 137 617.00 | 40 528.00 | 97 089.00 | 137 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 456.00 | |||
136 Profit for the Year | 8 545.00 | |||
142 Total Equity - Total I | 75 201.00 | |||
156 Loans and similar debts | 15 581.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 703.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 21 888.00 | |||
180 Liabilities Total | 97 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 792.00 | 39 792.00 | ||
490 Total Fixed Assets (Gross Value) | 59 286.00 | 59 286.00 | ||
492 Total Fixed Assets (Increases) | 39 792.00 | 39 792.00 | ||
494 Total Fixed Assets (Decreases) | 19 264.00 | 19 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 083.00 | 1 083.00 | ||
378 Amount of deductible VAT on goods and services | 2 691.00 | 2 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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