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S HOME > CORPORATES > SAINT BARDOLAINE DE PARTICIPATIONS > BALANCE SHEET ( 2020-11-26)

THE LIST OF BALANCE SHEET : SAINT BARDOLAINE DE PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-26 Public 2019-12-31 Complete
2018-11-29 Public 2017-12-31 Complete
2017-12-19 Public 2016-12-31 Complete
NameSAINT BARDOLAINE DE PARTICIPATIONS
Siren790081970
Closing2019-12-31
Registry code 7501
Registration number 102790
Management number2012B25221
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 200 824.00 200 824.00 200 824.00
CJ TOTAL (II) 200 824.00 200 824.00 200 824.00
CO Grand total (0 to V) 200 824.00 200 824.00 200 824.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 550 000.00 2 550 000.00 2 550 000.00
DH Retained earnings -2 353 375.00 -2 350 349.00 -2 353 375.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 302.00 -3 026.00 -2 302.00
DL TOTAL (I) 194 323.00 196 625.00 194 323.00
DV Miscellaneous Loans and Financial Debts (4) 2 949.00 2 949.00 2 949.00
DX Trade payables and related accounts 3 552.00 1 980.00 3 552.00
EC TOTAL (IV) 6 501.00 4 929.00 6 501.00
EE Grand total (I to V) 200 824.00 201 554.00 200 824.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 302.00
GF Total Operating Expenses (II) 2 302.00
GG - OPERATING RESULT (I - II) -2 302.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 302.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 302.00 3 026.00 2 302.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 302.00 -3 026.00 -2 302.00

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