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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : H.K. BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | H.K. BARDAGE |
| Siren | 819481524 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9101 |
| Management number | 2016B00782 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 LA FERTE GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 983.00 | 4 025.00 | 2 958.00 | 6 983.00 |
044 Total Fixed Assets | 6 983.00 | 4 025.00 | 2 958.00 | 6 983.00 |
068 Receivables – Trade and related accounts | 51 581.00 | 51 581.00 | 51 581.00 | |
072 Receivables – Other | 5 444.00 | 5 444.00 | 5 444.00 | |
084 Cash | 7 717.00 | 7 717.00 | 7 717.00 | |
096 Total Current Assets + Prepaid Expenses | 64 742.00 | 64 742.00 | 64 742.00 | |
110 Total Assets | 71 725.00 | 4 025.00 | 67 700.00 | 71 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 500.00 | |||
134 Retained Earnings | 634.00 | |||
136 Profit for the Year | 23 262.00 | |||
142 Total Equity - Total I | 44 896.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 453.00 | |||
172 Other debts | 22 323.00 | |||
176 Total debts | 22 804.00 | |||
180 Liabilities Total | 67 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 6 983.00 | 6 983.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
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