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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BAYAMI 2 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | BAYAMI 2 HOLDING |
| Siren | 791350309 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15085 |
| Management number | 2013B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 724 000.00 | 724 000.00 | 724 000.00 | |
044 Total Fixed Assets | 724 000.00 | 724 000.00 | 724 000.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 255.00 | 255.00 | 255.00 | |
110 Total Assets | 724 255.00 | 724 255.00 | 724 255.00 | |
120 Share or Individual Capital | 37 500.00 | |||
134 Retained Earnings | -10 441.00 | |||
136 Profit for the Year | -2 590.00 | |||
142 Total Equity - Total I | 24 469.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696 941.00 | |||
172 Other debts | 699 306.00 | |||
176 Total debts | 699 786.00 | |||
180 Liabilities Total | 724 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 275.00 | 504.00 | 1 275.00 | |
262 Other expenses | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 2 590.00 | 504.00 | 2 590.00 | |
270 Operating profit | -2 590.00 | -504.00 | -2 590.00 | |
310 Profit or loss | -2 590.00 | -504.00 | -2 590.00 | |
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