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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : BALDINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BALDINO |
| Siren | 382452167 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5556 |
| Management number | 1991B00441 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 338.00 | 8 805.00 | 2 533.00 | 11 338.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 11 572.00 | 8 805.00 | 2 767.00 | 11 572.00 |
050 Raw materials, supplies, in progress | 2 236.00 | 2 236.00 | 2 236.00 | |
068 Receivables – Trade and related accounts | 3 008.00 | 3 008.00 | 3 008.00 | |
072 Receivables – Other | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | ||||
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 11 243.00 | 11 243.00 | 11 243.00 | |
110 Total Assets | 22 814.00 | 8 805.00 | 14 009.00 | 22 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 752.00 | |||
136 Profit for the Year | -26 088.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | -23 456.00 | |||
156 Loans and similar debts | 1 214.00 | |||
166 Suppliers and related accounts | 9 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 292.00 | |||
172 Other debts | 27 229.00 | |||
176 Total debts | 37 465.00 | |||
180 Liabilities Total | 14 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 126.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 126.00 | 1 126.00 | ||
490 Total Fixed Assets (Gross Value) | 10 446.00 | 10 446.00 | ||
492 Total Fixed Assets (Increases) | 1 126.00 | 1 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 478.00 | 16 478.00 | ||
378 Amount of deductible VAT on goods and services | 20 869.00 | 20 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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