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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BAUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | BAUDOIN |
| Siren | 832885685 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022455 |
| Management number | 2017B04184 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 193.00 | 192 193.00 | 192 193.00 | |
044 Total Fixed Assets | 192 193.00 | 192 193.00 | 192 193.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
080 Sellable securities | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 4 266.00 | 4 266.00 | 4 266.00 | |
096 Total Current Assets + Prepaid Expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
110 Total Assets | 198 808.00 | 198 808.00 | 198 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 671.00 | |||
142 Total Equity - Total I | 11 671.00 | |||
156 Loans and similar debts | 121 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 358.00 | |||
172 Other debts | 65 400.00 | |||
176 Total debts | 187 138.00 | |||
180 Liabilities Total | 198 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 152.00 | |||
195 Of which payables due in more than one year | 101 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 803.00 | 3 803.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
264 Total operating expenses | 4 132.00 | 4 132.00 | ||
270 Operating profit | -4 132.00 | -4 132.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 3 197.00 | 3 197.00 | ||
310 Profit or loss | 10 671.00 | 10 671.00 | ||
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