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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BAIKOWSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Consolidated |
| 2021-07-15 | Public | 2020-12-31 | Consolidated |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BAIKOWSKI |
| Siren | 303970388 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008066 |
| Management number | 1975B00087 |
| Activity code | 2013B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 091 000.00 | |||
A4 Equity method investments | 5 318 000.00 | |||
AJ Other Intangible Assets | 2 243 000.00 | |||
AT Other tangible assets | 24 812 000.00 | |||
BH Other financial assets | 1 150 000.00 | |||
BJ TOTAL (I) | 38 614 000.00 | |||
BL Raw materials, supplies | 10 403 000.00 | |||
BX Customers and related accounts | 7 211 000.00 | |||
BZ Other receivables | 1 828 000.00 | |||
CF Cash and cash equivalents | 7 239 000.00 | |||
CJ TOTAL (II) | 26 681 000.00 | |||
CO Grand total (0 to V) | 65 295 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 590 000.00 | 4 590 000.00 | 4 590 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 959 000.00 | 1 959 000.00 | 1 959 000.00 | |
DG Other reserves | 26 680 000.00 | 24 174 000.00 | 26 680 000.00 | |
DL TOTAL (I) | 33 473 000.00 | 33 300 000.00 | 33 473 000.00 | |
DP Provisions for Risks | 1 989 000.00 | 1 842 000.00 | 1 989 000.00 | |
DR TOTAL (IV) | 2 153 000.00 | 2 087 000.00 | 2 153 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 756 000.00 | 24 048 000.00 | 21 756 000.00 | |
DX Trade payables and related accounts | 4 392 000.00 | 4 758 000.00 | 4 392 000.00 | |
EA Other liabilities | 3 522 000.00 | 3 662 000.00 | 3 522 000.00 | |
EC TOTAL (IV) | 29 670 000.00 | 32 468 000.00 | 29 670 000.00 | |
EE Grand total (I to V) | 65 295 000.00 | 67 853 000.00 | 65 295 000.00 | |
P1 LIABILITIES - Equity | -1 038 000.00 | -42 000.00 | -1 038 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 281 000.00 | 2 619 000.00 | 1 281 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 164 000.00 | 245 000.00 | 164 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 570 000.00 | |||
FJ Net sales | 35 570 000.00 | |||
FQ Other income | 1 320 000.00 | |||
FS Purchases of goods (including customs duties) | 17 892 000.00 | |||
FW Other purchases and external expenses | 10 688 000.00 | |||
GE Other Expenses | 7 752 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 690 000.00 | |||
GP Total financial income (V) | 27 000.00 | |||
GU Total financial expenses (VI) | 258 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -177 000.00 | -417 000.00 | -177 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 281 000.00 | 2 619 000.00 | 1 281 000.00 | |
R8 Net income, group share (parent company share) | 1 281 000.00 | 2 619 000.00 | 1 281 000.00 | |
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