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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BAGECO Bâtiment Gestion Economie Coordination
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | BAGECO Bâtiment Gestion Economie Coordination |
| Siren | 351956032 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005817 |
| Management number | 2009B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 667.00 | 12 667.00 | 12 667.00 | |
BJ TOTAL (I) | 12 667.00 | 12 667.00 | 12 667.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 490.00 | 2 490.00 | 2 490.00 | |
CJ TOTAL (II) | 5 850.00 | 5 850.00 | 5 850.00 | |
CO Grand total (0 to V) | 18 517.00 | 12 667.00 | 5 850.00 | 18 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 152.00 | 16 152.00 | 16 152.00 | |
DH Retained earnings | -16 514.00 | -16 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 646.00 | -16 514.00 | -4 646.00 | |
DL TOTAL (I) | 3 792.00 | 8 438.00 | 3 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 612.00 | 25.00 | |
DX Trade payables and related accounts | 840.00 | |||
DY Tax and social security liabilities | 2 033.00 | 5 713.00 | 2 033.00 | |
EC TOTAL (IV) | 2 058.00 | 7 165.00 | 2 058.00 | |
EE Grand total (I to V) | 5 850.00 | 15 602.00 | 5 850.00 | |
EG Accrued income and payables due within one year | 2 058.00 | 7 165.00 | 2 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 800.00 | |||
FJ Net sales | 50 800.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 50 808.00 | |||
FW Other purchases and external expenses | 12 366.00 | |||
FX Taxes, duties, and similar payments | 3 092.00 | |||
FY Salaries and Wages | 29 000.00 | |||
FZ Social Security Contributions | 10 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 454.00 | |||
GG - OPERATING RESULT (I - II) | -4 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 808.00 | 31 352.00 | 50 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 454.00 | 47 866.00 | 55 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 646.00 | -16 514.00 | -4 646.00 | |
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