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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BAZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | BAZAC |
| Siren | 830891297 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14560 |
| Management number | 2017B06738 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93430 VILLETANEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 4 090.00 | 4 090.00 | 4 090.00 | |
CJ TOTAL (II) | 4 090.00 | 4 090.00 | 4 090.00 | |
CO Grand total (0 to V) | 20 090.00 | 20 090.00 | 20 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 698.00 | -3 698.00 | ||
DL TOTAL (I) | 16 302.00 | 16 302.00 | ||
DY Tax and social security liabilities | 3 788.00 | 3 788.00 | ||
EC TOTAL (IV) | 3 788.00 | 3 788.00 | ||
EE Grand total (I to V) | 20 090.00 | 20 090.00 | ||
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