All the information you need about ENTREPRISE BAUDRY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | ENTREPRISE BAUDRY |
| Siren | 302930722 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/005305 |
| Management number | 1976B00033 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69860 DEUX-GROSNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 617.00 | 1 617.00 | 1 617.00 | |
AH Goodwill | 4 482.00 | 4 482.00 | 4 482.00 | |
AP Buildings | 16 415.00 | 6 146.00 | 10 268.00 | 16 415.00 |
AR Technical installations, industrial equipment and tools | 409 564.00 | 284 217.00 | 125 346.00 | 409 564.00 |
AT Other tangible assets | 328 750.00 | 275 199.00 | 53 551.00 | 328 750.00 |
BD Other fixed assets | 10 613.00 | 10 613.00 | 10 613.00 | |
BJ TOTAL (I) | 771 440.00 | 567 180.00 | 204 260.00 | 771 440.00 |
BL Raw materials, supplies | 5 624.00 | 5 624.00 | 5 624.00 | |
BX Customers and related accounts | 122 999.00 | 431.00 | 122 568.00 | 122 999.00 |
BZ Other receivables | 47 964.00 | 47 964.00 | 47 964.00 | |
CD Marketable securities | 555 812.00 | 555 812.00 | 555 812.00 | |
CF Cash and cash equivalents | 191 811.00 | 191 811.00 | 191 811.00 | |
CH Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 926 453.00 | 431.00 | 926 022.00 | 926 453.00 |
CO Grand total (0 to V) | 1 697 893.00 | 567 611.00 | 1 130 282.00 | 1 697 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 838 563.00 | 838 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 970.00 | 19 970.00 | ||
DL TOTAL (I) | 869 533.00 | 869 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 522.00 | 124 522.00 | ||
DX Trade payables and related accounts | 53 915.00 | 53 915.00 | ||
DY Tax and social security liabilities | 82 312.00 | 82 312.00 | ||
EC TOTAL (IV) | 260 749.00 | 260 749.00 | ||
EE Grand total (I to V) | 1 130 282.00 | 1 130 282.00 | ||
EG Accrued income and payables due within one year | 260 749.00 | 260 749.00 | ||
