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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | BA HOLDING |
| Siren | 818991010 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33551 |
| Management number | 2017B03028 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 503 899.00 | 503 899.00 | 503 899.00 | |
044 Total Fixed Assets | 503 899.00 | 503 899.00 | 503 899.00 | |
072 Receivables – Other | 51 824.00 | 51 824.00 | 51 824.00 | |
084 Cash | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 52 436.00 | 52 436.00 | 52 436.00 | |
110 Total Assets | 556 335.00 | 556 335.00 | 556 335.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 436 725.00 | |||
136 Profit for the Year | 97 437.00 | |||
142 Total Equity - Total I | 539 663.00 | |||
156 Loans and similar debts | 16 672.00 | |||
176 Total debts | 16 672.00 | |||
180 Liabilities Total | 556 335.00 | |||
195 Of which payables due in more than one year | 16 672.00 | |||
199 Of which current accounts of debit partners | 3 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 343.00 | 343.00 | ||
270 Operating profit | -343.00 | -343.00 | ||
280 Financial income | 99 980.00 | 99 980.00 | ||
294 Financial expenses | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 97 437.00 | 97 437.00 | ||
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