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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : HOLDING BADAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | HOLDING BADAT |
| Siren | 817405921 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005996 |
| Management number | 2016B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 981 982.00 | 1 981 982.00 | 1 981 982.00 | |
BZ Other receivables | 1 394 260.00 | 1 394 260.00 | 1 394 260.00 | |
CF Cash and cash equivalents | 6 849.00 | 6 849.00 | 6 849.00 | |
CJ TOTAL (II) | 1 401 109.00 | 1 401 109.00 | 1 401 109.00 | |
CO Grand total (0 to V) | 3 383 091.00 | 3 383 091.00 | 3 383 091.00 | |
CS Evaluated investments - equity method | 1.00 | |||
CU Other investments | 1 981 982.00 | 1 981 982.00 | 1 981 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 981 982.00 | 1 981 982.00 | 1 981 982.00 | |
DH Retained earnings | -8 335.00 | -5 484.00 | -8 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 152.00 | -2 852.00 | -2 152.00 | |
DL TOTAL (I) | 1 971 495.00 | 1 973 647.00 | 1 971 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 750.00 | 3 500.00 | 4 750.00 | |
DX Trade payables and related accounts | 2 604.00 | 2 170.00 | 2 604.00 | |
DY Tax and social security liabilities | 329.00 | |||
EA Other liabilities | 1 404 242.00 | 9 000.00 | 1 404 242.00 | |
EC TOTAL (IV) | 1 411 596.00 | 14 670.00 | 1 411 596.00 | |
EE Grand total (I to V) | 3 383 091.00 | 1 988 317.00 | 3 383 091.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 750.00 | 4 750.00 | 4 750.00 | |
8B Suppliers and Related Accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 404 242.00 | 1 404 242.00 | 1 404 242.00 | |
VS Prepaid expenses | 1 394 260.00 | 1 394 260.00 | 1 394 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 394 260.00 | 1 394 260.00 | 1 394 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 411 596.00 | 1 411 596.00 | 1 411 596.00 | |
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