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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BAIGURA CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAIGURA CONSEIL ET FORMATION |
| Siren | 793137993 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4323 |
| Management number | 2013B00450 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 989.00 | 1 332.00 | 656.00 | 1 989.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 019.00 | 1 332.00 | 686.00 | 2 019.00 |
068 Receivables – Trade and related accounts | 21 213.00 | 14 006.00 | 7 207.00 | 21 213.00 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 9 471.00 | 9 471.00 | 9 471.00 | |
096 Total Current Assets + Prepaid Expenses | 30 808.00 | 14 006.00 | 16 802.00 | 30 808.00 |
110 Total Assets | 32 827.00 | 15 339.00 | 17 488.00 | 32 827.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | 4 571.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 684.00 | |||
172 Other debts | 10 512.00 | |||
176 Total debts | 11 340.00 | |||
180 Liabilities Total | 17 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 738.00 | 13 738.00 | ||
494 Total Fixed Assets (Decreases) | 11 719.00 | 11 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 083.00 | 5 083.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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