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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : BAGNOLET HELVETIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | BAGNOLET HELVETIUS |
| Siren | 841688633 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97518 |
| Management number | 2018B20286 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 275 420.00 | 275 420.00 | 275 420.00 | |
BZ Other receivables | 30 710.00 | 30 710.00 | 30 710.00 | |
CF Cash and cash equivalents | 52 444.00 | 52 444.00 | 52 444.00 | |
CJ TOTAL (II) | 358 574.00 | 358 574.00 | 358 574.00 | |
CO Grand total (0 to V) | 358 574.00 | 358 574.00 | 358 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 058.00 | 61 058.00 | ||
DX Trade payables and related accounts | 153 816.00 | 153 816.00 | ||
EB Prepaid income (2) | 143 500.00 | 143 500.00 | ||
EC TOTAL (IV) | 358 374.00 | 358 374.00 | ||
EE Grand total (I to V) | 358 574.00 | 358 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -143 500.00 | -143 500.00 | -143 500.00 | |
FG Production sold - services | 143 500.00 | 143 500.00 | 143 500.00 | |
FV Inventory change (raw materials and supplies) | -275 420.00 | |||
FW Other purchases and external expenses | 275 420.00 | |||
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