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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BABLED & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | BABLED & ASSOCIES |
| Siren | 804220663 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1140 |
| Management number | 2018B00951 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 708.00 | 1 819.00 | 1 889.00 | 3 708.00 |
BB Receivables related to investments | 11 940.00 | 11 940.00 | 11 940.00 | |
BJ TOTAL (I) | 18 198.00 | 1 819.00 | 16 379.00 | 18 198.00 |
BX Customers and related accounts | 17 993.00 | 6 829.00 | 11 164.00 | 17 993.00 |
BZ Other receivables | 4 677.00 | 4 677.00 | 4 677.00 | |
CF Cash and cash equivalents | 55 571.00 | 55 571.00 | 55 571.00 | |
CJ TOTAL (II) | 78 241.00 | 6 829.00 | 71 412.00 | 78 241.00 |
CO Grand total (0 to V) | 96 439.00 | 8 648.00 | 87 791.00 | 96 439.00 |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 75 065.00 | 80 623.00 | 75 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 331.00 | -5 558.00 | -9 331.00 | |
DL TOTAL (I) | 73 984.00 | 83 315.00 | 73 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 348.00 | 4 518.00 | 3 348.00 | |
DX Trade payables and related accounts | 7 460.00 | 7 466.00 | 7 460.00 | |
DY Tax and social security liabilities | 2 999.00 | 2 909.00 | 2 999.00 | |
EC TOTAL (IV) | 13 807.00 | 14 893.00 | 13 807.00 | |
EE Grand total (I to V) | 87 791.00 | 98 208.00 | 87 791.00 | |
EG Accrued income and payables due within one year | 13 807.00 | 14 893.00 | 13 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 450.00 | |||
FJ Net sales | 450.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 451.00 | |||
FW Other purchases and external expenses | 6 073.00 | |||
FX Taxes, duties, and similar payments | 648.00 | |||
FZ Social Security Contributions | 2 533.00 | |||
GA Operating Expenses - Depreciation and Amortization | 528.00 | |||
GF Total Operating Expenses (II) | 9 782.00 | |||
GG - OPERATING RESULT (I - II) | -9 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -981.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 451.00 | 3 675.00 | 451.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 782.00 | 9 232.00 | 9 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 331.00 | -5 558.00 | -9 331.00 | |
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