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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BAYOD SEGALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BAYOD SEGALA |
| Siren | 829570704 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029252 |
| Management number | 2017B01959 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005 940.00 | 13 773.00 | 992 167.00 | 1 005 940.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 1 006 050.00 | 13 773.00 | 992 277.00 | 1 006 050.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 3 180.00 | 3 180.00 | 3 180.00 | |
110 Total Assets | 1 009 230.00 | 13 773.00 | 995 457.00 | 1 009 230.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 252.00 | |||
136 Profit for the Year | -105 784.00 | |||
142 Total Equity - Total I | -109 936.00 | |||
156 Loans and similar debts | 619 751.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 232.00 | |||
172 Other debts | 481 307.00 | |||
176 Total debts | 1 105 393.00 | |||
180 Liabilities Total | 995 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 860.00 | |||
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