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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : BAKER ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | BAKER ASSOCIES |
| Siren | 830058756 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000475 |
| Management number | 2017B00841 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 374 157.00 | 374 157.00 | 374 157.00 | |
014 Intangible Assets - Other | 3 066.00 | 3 066.00 | 3 066.00 | |
028 Tangible Assets | 158 857.00 | 54 496.00 | 104 362.00 | 158 857.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 536 200.00 | 57 561.00 | 478 639.00 | 536 200.00 |
050 Raw materials, supplies, in progress | 12 355.00 | 12 355.00 | 12 355.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 17 134.00 | 17 134.00 | 17 134.00 | |
084 Cash | 79 529.00 | 79 529.00 | 79 529.00 | |
092 Prepaid expenses | 9 627.00 | 9 627.00 | 9 627.00 | |
096 Total Current Assets + Prepaid Expenses | 118 981.00 | 118 981.00 | 118 981.00 | |
110 Total Assets | 655 180.00 | 57 561.00 | 597 619.00 | 655 180.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 12 364.00 | |||
136 Profit for the Year | 30 363.00 | |||
142 Total Equity - Total I | 97 727.00 | |||
156 Loans and similar debts | 241 945.00 | |||
166 Suppliers and related accounts | 18 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 551.00 | |||
172 Other debts | 239 675.00 | |||
176 Total debts | 499 892.00 | |||
180 Liabilities Total | 597 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 194 294.00 | |||
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