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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BAUDELET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | BAUDELET ENJOY |
| Siren | 821654530 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002637 |
| Management number | 2016B00383 |
| Activity code | 0000Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 BLARINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 4 151.00 | 4 151.00 | 4 151.00 | |
CJ TOTAL (II) | 4 451.00 | 4 451.00 | 4 451.00 | |
CO Grand total (0 to V) | 4 451.00 | 4 451.00 | 4 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -524.00 | -524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 188.00 | -524.00 | -1 188.00 | |
DL TOTAL (I) | -712.00 | 476.00 | -712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 5 164.00 | 5 164.00 | ||
EE Grand total (I to V) | 4 451.00 | 476.00 | 4 451.00 | |
EG Accrued income and payables due within one year | 5 164.00 | 5 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 025.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 181.00 | |||
GG - OPERATING RESULT (I - II) | -1 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 189.00 | 524.00 | 1 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 188.00 | -524.00 | -1 188.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 300.00 | 300.00 | 300.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 164.00 | 164.00 | 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 164.00 | 5 164.00 | 5 164.00 | |
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