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B HOME > CORPORATES > BACOUDEV2 > BALANCE SHEET ( 2021-01-28)

THE LIST OF BALANCE SHEET : BACOUDEV2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Public 2020-12-31 Complete
2021-01-28 Public 2019-12-31 Complete
2020-06-03 Public 2018-12-31 Complete
2018-09-03 Public 2017-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NameBACOUDEV2
Siren440337814
Closing2019-12-31
Registry code 9301
Registration number 1671
Management number2003B04839
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93330 Neuilly-sur-Marne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 26 838.00 26 838.00 26 838.00
CJ TOTAL (II) 26 838.00 26 838.00 26 838.00
CO Grand total (0 to V) 26 838.00 26 838.00 26 838.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 650.00 7 650.00 7 650.00
DH Retained earnings 329.00 -2.00 329.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 167.00 332.00 12 167.00
DL TOTAL (I) 20 147.00 7 979.00 20 147.00
DX Trade payables and related accounts 6 690.00 6 700.00 6 690.00
EC TOTAL (IV) 6 690.00 6 700.00 6 690.00
EE Grand total (I to V) 26 838.00 14 679.00 26 838.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 13 219.00
FR Total operating income (I) 13 219.00
FW Other purchases and external expenses 91.00
GF Total Operating Expenses (II) 91.00
GG - OPERATING RESULT (I - II) 13 127.00
GL Other interest and similar income
GP Total financial income (V)
GR Interest and similar expenses
GS Negative differences of foreign exchange 960.00
GU Total financial expenses (VI) 960.00
GV - FINANCIAL INCOME (V - VI) -960.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 12 167.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 13 219.00 356.00 13 219.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 051.00 234.00 1 051.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 12 167.00 332.00 12 167.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 6 690.00 6 690.00 6 690.00
VB VAT 1 092.00 1 092.00 1 092.00
VC Group and associates 25 746.00 25 746.00 25 746.00
VT TOTAL – STATEMENT OF RECEIVABLES 26 838.00 26 838.00 26 838.00
VY TOTAL – STATEMENT OF LIABILITIES 6 690.00 6 690.00 6 690.00

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