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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BABEL REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BABEL REPUBLIQUE |
| Siren | 828455121 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11287 |
| Management number | 2017B01220 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 382.00 | 711.00 | 5 670.00 | 6 382.00 |
AT Other tangible assets | 501 619.00 | 44 842.00 | 456 776.00 | 501 619.00 |
AV Fixed assets in progress | 26 945.00 | 26 945.00 | 26 945.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 535 447.00 | 45 554.00 | 489 892.00 | 535 447.00 |
BX Customers and related accounts | 23 497.00 | 23 497.00 | 23 497.00 | |
BZ Other receivables | 572 614.00 | 572 614.00 | 572 614.00 | |
CF Cash and cash equivalents | 15 370.00 | 15 370.00 | 15 370.00 | |
CH Prepaid expenses | 4 618.00 | 4 618.00 | 4 618.00 | |
CJ TOTAL (II) | 616 100.00 | 616 100.00 | 616 100.00 | |
CO Grand total (0 to V) | 1 151 547.00 | 45 554.00 | 1 105 993.00 | 1 151 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 235.00 | 101 235.00 | ||
DL TOTAL (I) | 111 235.00 | 111 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 633 477.00 | 633 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 700.00 | 41 700.00 | ||
DX Trade payables and related accounts | 257 789.00 | 257 789.00 | ||
DY Tax and social security liabilities | 58 660.00 | 58 660.00 | ||
EA Other liabilities | 3 129.00 | 3 129.00 | ||
EC TOTAL (IV) | 994 758.00 | 994 758.00 | ||
EE Grand total (I to V) | 1 105 993.00 | 1 105 993.00 | ||
EG Accrued income and payables due within one year | 994 758.00 | 994 758.00 | ||
EI Including equity loans | 41 700.00 | 41 700.00 | ||
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