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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : BAUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | BAUDOIN |
| Siren | 832885685 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010468 |
| Management number | 2017B04184 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 986.00 | 200 986.00 | 200 986.00 | |
044 Total Fixed Assets | 200 986.00 | 200 986.00 | 200 986.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
110 Total Assets | 206 117.00 | 206 117.00 | 206 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 571.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 380.00 | |||
142 Total Equity - Total I | 37 050.00 | |||
156 Loans and similar debts | 101 830.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 358.00 | |||
172 Other debts | 65 385.00 | |||
176 Total debts | 169 066.00 | |||
180 Liabilities Total | 206 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 168.00 | |||
193 Of which financial assets due in less than one year | 1 834.00 | |||
195 Of which payables due in more than one year | 81 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 070.00 | 3 803.00 | 3 070.00 | |
244 Taxes, duties and similar payments | 329.00 | |||
264 Total operating expenses | 3 071.00 | 4 132.00 | 3 071.00 | |
270 Operating profit | -3 071.00 | -4 132.00 | -3 071.00 | |
280 Financial income | 30 000.00 | 18 000.00 | 30 000.00 | |
294 Financial expenses | 1 550.00 | 3 197.00 | 1 550.00 | |
310 Profit or loss | 25 380.00 | 10 671.00 | 25 380.00 | |
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