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B HOME > CORPORATES > BADORIA > BALANCE SHEET ( 2019-10-28)

THE LIST OF BALANCE SHEET : BADORIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-07 Public 2018-12-31 Simplified
2019-10-28 Public 2017-12-31 Simplified
2018-09-11 Public 2016-12-31 Simplified
2017-03-16 Public 2015-12-31 Simplified
NameBADORIA
Siren751057290
Closing2017-12-31
Registry code 9741
Registration number B2019/005977
Management number2012B00525
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97400 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 913 058.00 237 393.00 3 675 664.00 3 913 058.00
044 Total Fixed Assets 3 913 058.00 237 393.00 3 675 664.00 3 913 058.00
110 Total Assets 3 913 058.00 237 393.00 3 675 664.00 3 913 058.00
120 Share or Individual Capital 1 097 000.00
134 Retained Earnings -223 231.00
136 Profit for the Year -5 360.00
142 Total Equity - Total I 868 409.00
156 Loans and similar debts 2 533 005.00
169 Other debts including current accounts of partners for fiscal year N 274 250.00
172 Other debts 274 250.00
176 Total debts 2 807 255.00
180 Liabilities Total 3 675 664.00
195 Of which payables due in more than one year 2 744 051.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 115 710.00 115 710.00
232 Total operating income excluding VAT 115 710.00 115 710.00
250 Staff compensation 5 360.00 5 360.00
254 Depreciation and amortization 61 622.00 61 622.00
264 Total operating expenses 66 982.00 66 982.00
270 Operating profit 48 727.00 48 727.00
294 Financial expenses 54 087.00 54 087.00
310 Profit or loss -5 360.00 -5 360.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 913 058.00 3 913 058.00

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