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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BAIGURA CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAIGURA CONSEIL ET FORMATION |
| Siren | 793137993 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7194 |
| Management number | 2013B00450 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 647.00 | 1 862.00 | 785.00 | 2 647.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 677.00 | 1 862.00 | 815.00 | 2 677.00 |
068 Receivables – Trade and related accounts | 20 648.00 | 14 006.00 | 6 641.00 | 20 648.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 8 186.00 | 8 186.00 | 8 186.00 | |
096 Total Current Assets + Prepaid Expenses | 29 185.00 | 14 006.00 | 15 179.00 | 29 185.00 |
110 Total Assets | 31 862.00 | 15 868.00 | 15 994.00 | 31 862.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 498.00 | |||
136 Profit for the Year | -2 251.00 | |||
142 Total Equity - Total I | 3 896.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 813.00 | |||
172 Other debts | 10 319.00 | |||
176 Total debts | 12 097.00 | |||
180 Liabilities Total | 15 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 2 019.00 | 2 019.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 896.00 | 3 896.00 | ||
378 Amount of deductible VAT on goods and services | 2 306.00 | 2 306.00 | ||
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