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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HOLDING BACCARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| 2021-11-24 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING BACCARI |
| Siren | 539164939 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 16131 |
| Management number | 2012B00060 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Tournon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 23 026.00 | 22 970.00 | 55.00 | 23 026.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 31 251.00 | 23 195.00 | 8 055.00 | 31 251.00 |
072 Receivables – Other | 362 613.00 | 362 613.00 | 362 613.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 363 412.00 | 363 412.00 | 363 412.00 | |
110 Total Assets | 394 663.00 | 23 195.00 | 371 467.00 | 394 663.00 |
120 Share or Individual Capital | 443 000.00 | |||
126 Legal Reserve | 44 300.00 | |||
132 Other Reserves | 89.00 | |||
134 Retained Earnings | -168 042.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 321 556.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 200.00 | |||
172 Other debts | 46 875.00 | |||
176 Total debts | 49 911.00 | |||
180 Liabilities Total | 371 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 33.00 | 33.00 | ||
242 Other external expenses | -2 963.00 | -2 963.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | -2 179.00 | -2 179.00 | ||
270 Operating profit | 2 213.00 | 2 213.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 209.00 | 2 209.00 | ||
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