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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : BARON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2017-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | BARON IMMO |
| Siren | 539318311 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 1054 |
| Management number | 2012B00121 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 Montrevault-sur-Èvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 494.00 | 494.00 | 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -120 380.00 | |||
136 Profit for the Year | -2 129.00 | |||
142 Total Equity - Total I | -121 509.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 365.00 | |||
172 Other debts | 119 609.00 | |||
176 Total debts | 122 003.00 | |||
180 Liabilities Total | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 607.00 | 7 862.00 | 607.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 987.00 | 244.00 | |
254 Depreciation and amortization | 16 045.00 | |||
262 Other expenses | 527.00 | 527.00 | ||
264 Total operating expenses | 1 378.00 | 24 893.00 | 1 378.00 | |
270 Operating profit | -1 376.00 | -24 893.00 | -1 376.00 | |
290 Exceptional income | 380 000.00 | |||
294 Financial expenses | 753.00 | 26 144.00 | 753.00 | |
300 Exceptional expenses | 383 532.00 | |||
310 Profit or loss | -2 129.00 | -54 569.00 | -2 129.00 | |
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