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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BAUME AU COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | BAUME AU COEUR |
| Siren | 510466360 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9962 |
| Management number | 2009B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 1 205.00 | 1 205.00 | 1 205.00 | |
CJ TOTAL (II) | 1 210.00 | 1 210.00 | 1 210.00 | |
CO Grand total (0 to V) | 2 776.00 | 2 776.00 | 2 776.00 | |
CU Other investments | 1 566.00 | 1 566.00 | 1 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -5 302.00 | -3 790.00 | -5 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -575.00 | -1 512.00 | -575.00 | |
DL TOTAL (I) | -4 377.00 | -3 802.00 | -4 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 184.00 | 1 184.00 | 1 184.00 | |
DX Trade payables and related accounts | 432.00 | 420.00 | 432.00 | |
EA Other liabilities | 5 538.00 | 5 538.00 | 5 538.00 | |
EC TOTAL (IV) | 7 154.00 | 7 142.00 | 7 154.00 | |
EE Grand total (I to V) | 2 776.00 | 3 340.00 | 2 776.00 | |
EG Accrued income and payables due within one year | 7 154.00 | 7 142.00 | 7 154.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 566.00 | 1 566.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 566.00 | |||
I4 DECREASES Grand Total | 1 566.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 566.00 | 1 566.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 432.00 | 432.00 | 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 538.00 | 5 538.00 | 5 538.00 | |
VI Group and Associates | 1 184.00 | 1 184.00 | 1 184.00 | |
VM Income taxes | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5.00 | 5.00 | 5.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 154.00 | 7 154.00 | 7 154.00 | |
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