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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | BABEL |
| Siren | 821216116 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7583 |
| Management number | 2016B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 349.00 | 349.00 | 349.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 839.00 | 10 839.00 | 10 839.00 | |
084 Cash | 286 270.00 | 286 270.00 | 286 270.00 | |
096 Total Current Assets + Prepaid Expenses | 297 109.00 | 297 109.00 | 297 109.00 | |
110 Total Assets | 297 458.00 | 297 458.00 | 297 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 600.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 143 684.00 | |||
142 Total Equity - Total I | 187 438.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 109 241.00 | |||
176 Total debts | 110 019.00 | |||
180 Liabilities Total | 297 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
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