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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BAILLOUX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | BAILLOUX SAS |
| Siren | 879216042 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3353 |
| Management number | 2019B00387 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36220 Mérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 6 968.00 | 6 968.00 | 6 968.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 248.00 | |||
142 Total Equity - Total I | 1 752.00 | |||
166 Suppliers and related accounts | 5 215.00 | |||
176 Total debts | 5 215.00 | |||
180 Liabilities Total | 6 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 109.00 | 8 109.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 8 248.00 | 8 248.00 | ||
270 Operating profit | -8 248.00 | -8 248.00 | ||
310 Profit or loss | -8 248.00 | -8 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
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