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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : BARON SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| Name | BARON SEL |
| Siren | 842342362 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 3563 |
| Management number | 2018D01421 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | 9 868.00 | 9 868.00 | 9 868.00 | |
CF Cash and cash equivalents | 113 005.00 | 113 005.00 | 113 005.00 | |
CJ TOTAL (II) | 122 873.00 | 122 873.00 | 122 873.00 | |
CO Grand total (0 to V) | 192 873.00 | 192 873.00 | 192 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -134.00 | -134.00 | ||
DL TOTAL (I) | 866.00 | 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 007.00 | 192 007.00 | ||
EC TOTAL (IV) | 192 007.00 | 192 007.00 | ||
EE Grand total (I to V) | 192 873.00 | 192 873.00 | ||
EI Including equity loans | 192 007.00 | 192 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 899.00 | |||
FJ Net sales | 63 899.00 | |||
FR Total operating income (I) | 63 899.00 | |||
FW Other purchases and external expenses | 3 720.00 | |||
FY Salaries and Wages | 55 000.00 | |||
FZ Social Security Contributions | 5 313.00 | |||
GF Total Operating Expenses (II) | 64 033.00 | |||
GG - OPERATING RESULT (I - II) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 899.00 | 63 899.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 033.00 | 64 033.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -134.00 | -134.00 | ||
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