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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : CHEZ BAW BABIES AND WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2016-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | CHEZ BAW BABIES AND WORLD |
| Siren | 809376288 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27215 |
| Management number | 2015B00586 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278.00 | 278.00 | 278.00 | |
014 Intangible Assets - Other | 1 700.00 | 216.00 | 1 484.00 | 1 700.00 |
028 Tangible Assets | 138 399.00 | 133.00 | 138 266.00 | 138 399.00 |
044 Total Fixed Assets | 140 377.00 | 349.00 | 140 028.00 | 140 377.00 |
072 Receivables – Other | 14 273.00 | 14 273.00 | 14 273.00 | |
084 Cash | 29 549.00 | 29 549.00 | 29 549.00 | |
096 Total Current Assets + Prepaid Expenses | 43 822.00 | 43 822.00 | 43 822.00 | |
110 Total Assets | 184 199.00 | 349.00 | 183 850.00 | 184 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 63 896.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | 68 486.00 | |||
156 Loans and similar debts | 11 309.00 | |||
166 Suppliers and related accounts | 21 389.00 | |||
172 Other debts | 82 665.00 | |||
176 Total debts | 115 363.00 | |||
180 Liabilities Total | 183 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6.00 | 6.00 | ||
242 Other external expenses | 2 557.00 | 2 557.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 2 906.00 | 2 906.00 | ||
270 Operating profit | -2 906.00 | -2 906.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
310 Profit or loss | -3 410.00 | 2.00 | -3 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 278.00 | 278.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 700.00 | 1 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 124 352.00 | 124 352.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 695.00 | 13 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 352.00 | 352.00 | ||
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