Grow your business safely with BAILEY GERARDIN
All the information you need about BAILEY GERARDIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BAILEY GERARDIN >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BAILEY GERARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAILEY GERARDIN |
| Siren | 840192298 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2426 |
| Management number | 2018B00600 |
| Activity code | 5610A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 258 377.00 | 258 377.00 | 258 377.00 | |
014 Intangible Assets - Other | 1 200.00 | 323.00 | 877.00 | 1 200.00 |
028 Tangible Assets | 122 165.00 | 25 403.00 | 96 761.00 | 122 165.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 383 243.00 | 25 727.00 | 357 516.00 | 383 243.00 |
060 Merchandise inventory | 9 617.00 | 9 617.00 | 9 617.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 12 281.00 | 12 281.00 | 12 281.00 | |
088 Cash | 7 834.00 | 7 834.00 | 7 834.00 | |
096 Total Current Assets + Prepaid Expenses | 29 793.00 | 29 793.00 | 29 793.00 | |
110 Total Assets | 413 037.00 | 25 727.00 | 387 310.00 | 413 037.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -50 911.00 | |||
142 Total Equity - Total I | -10 911.00 | |||
156 Loans and similar debts | 323 689.00 | |||
166 Suppliers and related accounts | 33 320.00 | |||
172 Other debts | 41 211.00 | |||
176 Total debts | 398 221.00 | |||
180 Liabilities Total | 387 310.00 | |||
all companies in France
Complete and comprehensive database.
