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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BAGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAGOU |
| Siren | 841413768 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123532 |
| Management number | 2018B19240 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456 077.00 | 456 077.00 | 456 077.00 | |
044 Total Fixed Assets | 456 077.00 | 456 077.00 | 456 077.00 | |
068 Receivables – Trade and related accounts | 106 866.00 | 106 866.00 | 106 866.00 | |
072 Receivables – Other | 1 368 117.00 | 1 368 117.00 | 1 368 117.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477 907.00 | 1 477 907.00 | 1 477 907.00 | |
110 Total Assets | 1 933 984.00 | 1 933 984.00 | 1 933 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 2 428.00 | |||
156 Loans and similar debts | 226 182.00 | |||
166 Suppliers and related accounts | 281 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812 903.00 | |||
172 Other debts | 858 301.00 | |||
174 Prepaid income | 566 005.00 | |||
176 Total debts | 1 931 556.00 | |||
180 Liabilities Total | 1 933 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 476.00 | 29 476.00 | ||
490 Total Fixed Assets (Gross Value) | 485 553.00 | 485 553.00 | ||
494 Total Fixed Assets (Decreases) | 29 476.00 | 29 476.00 | ||
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