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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BAD HOMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | BAD HOMBRES |
| Siren | 847728540 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 117172 |
| Management number | 2019B02232 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 756.00 | 662.00 | 1 094.00 | 1 756.00 |
BJ TOTAL (I) | 1 756.00 | 662.00 | 1 094.00 | 1 756.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 401.00 | 27 401.00 | 27 401.00 | |
CJ TOTAL (II) | 34 001.00 | 34 001.00 | 34 001.00 | |
CO Grand total (0 to V) | 35 757.00 | 662.00 | 35 095.00 | 35 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 200.00 | 2 200.00 | ||
DH Retained earnings | 93.00 | 93.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 659.00 | 2 493.00 | 7 659.00 | |
DL TOTAL (I) | 12 151.00 | 4 493.00 | 12 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 10 064.00 | 288.00 | |
DX Trade payables and related accounts | 240.00 | |||
DY Tax and social security liabilities | 22 656.00 | 8 817.00 | 22 656.00 | |
EC TOTAL (IV) | 22 944.00 | 19 121.00 | 22 944.00 | |
EE Grand total (I to V) | 35 095.00 | 23 614.00 | 35 095.00 | |
EG Accrued income and payables due within one year | 22 944.00 | 19 122.00 | 22 944.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 756.00 | 1 756.00 | ||
I4 DECREASES Grand Total | 1 756.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 756.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 756.00 | 1 756.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 76.00 | 586.00 | 76.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 76.00 | 586.00 | 76.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 12 344.00 | 12 344.00 | 12 344.00 | |
8E Income Taxes | 293.00 | 293.00 | 293.00 | |
UX Other trade receivables | 6 600.00 | 6 600.00 | 6 600.00 | |
VI Group and Associates | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 600.00 | 6 600.00 | 6 600.00 | |
VW VAT | 10 019.00 | 10 019.00 | 10 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 944.00 | 22 944.00 | 22 944.00 | |
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