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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BABA NORMANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Complete |
| 2022-01-06 | Public | 2021-03-31 | Complete |
| 2020-12-28 | Public | 2020-03-31 | Complete |
| Name | BABA NORMANDY |
| Siren | 849650015 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 7585 |
| Management number | 2019B00518 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 544.00 | 140 544.00 | 140 544.00 | |
BZ Other receivables | 49 800.00 | 49 800.00 | 49 800.00 | |
CJ TOTAL (II) | 49 800.00 | 49 800.00 | 49 800.00 | |
CO Grand total (0 to V) | 190 344.00 | 190 344.00 | 190 344.00 | |
CU Other investments | 140 544.00 | 140 544.00 | 140 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 544.00 | 132 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -480.00 | -480.00 | ||
DL TOTAL (I) | 132 064.00 | 132 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 800.00 | 57 800.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 58 280.00 | 58 280.00 | ||
EE Grand total (I to V) | 190 344.00 | 190 344.00 | ||
EG Accrued income and payables due within one year | 58 280.00 | 58 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 480.00 | |||
GF Total Operating Expenses (II) | 480.00 | |||
GG - OPERATING RESULT (I - II) | -480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 480.00 | 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -480.00 | -480.00 | ||
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