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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BAYTREE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BAYTREE FRANCE |
| Siren | 817408867 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47812 |
| Management number | 2016B16012 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 223 158.00 | 223 158.00 | 223 158.00 | |
BZ Other receivables | 6 729.00 | 6 729.00 | 6 729.00 | |
CF Cash and cash equivalents | 294 469.00 | 294 469.00 | 294 469.00 | |
CJ TOTAL (II) | 524 355.00 | 524 355.00 | 524 355.00 | |
CN Currency translation adjustments (V) | 18 538.00 | 18 538.00 | 18 538.00 | |
CO Grand total (0 to V) | 542 894.00 | 542 894.00 | 542 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -987 912.00 | -615 003.00 | -987 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 619 544.00 | -372 909.00 | 619 544.00 | |
DL TOTAL (I) | -348 368.00 | -967 912.00 | -348 368.00 | |
DP Provisions for Risks | 18 538.00 | 18 538.00 | ||
DR TOTAL (IV) | 18 538.00 | 18 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 638 353.00 | 814 646.00 | 638 353.00 | |
DX Trade payables and related accounts | 41 321.00 | 20 332.00 | 41 321.00 | |
DY Tax and social security liabilities | 193 049.00 | 137 526.00 | 193 049.00 | |
EC TOTAL (IV) | 872 723.00 | 972 503.00 | 872 723.00 | |
ED (V) | 17 137.00 | |||
EE Grand total (I to V) | 542 894.00 | 21 727.00 | 542 894.00 | |
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