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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| Name | BABYLONE |
| Siren | 795232917 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1823 |
| Management number | 2013B02768 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 990.00 | 15 990.00 | 15 990.00 | |
AN Land | 240 999.00 | 240 999.00 | 240 999.00 | |
AP Buildings | 1 967 593.00 | 568 962.00 | 1 398 632.00 | 1 967 593.00 |
AT Other tangible assets | 424 106.00 | 320 627.00 | 103 479.00 | 424 106.00 |
BH Other financial assets | 884.00 | 884.00 | 884.00 | |
BJ TOTAL (I) | 2 649 673.00 | 889 588.00 | 1 760 085.00 | 2 649 673.00 |
BX Customers and related accounts | 701.00 | 701.00 | 701.00 | |
BZ Other receivables | 1 750.00 | 1 750.00 | 1 750.00 | |
CF Cash and cash equivalents | 7 792.00 | 7 792.00 | 7 792.00 | |
CH Prepaid expenses | 16 191.00 | 16 191.00 | 16 191.00 | |
CJ TOTAL (II) | 26 433.00 | 26 433.00 | 26 433.00 | |
CO Grand total (0 to V) | 2 705 325.00 | 889 588.00 | 1 815 736.00 | 2 705 325.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 101.00 | 101.00 | 101.00 | |
CW Deferred expenses or loan issuance costs | 29 218.00 | 29 218.00 | 29 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -75 049.00 | 26 629.00 | -75 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 611.00 | -101 678.00 | 121 611.00 | |
DL TOTAL (I) | 57 562.00 | -64 049.00 | 57 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 446 208.00 | 1 948 124.00 | 1 446 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 586.00 | 236 420.00 | 182 586.00 | |
DX Trade payables and related accounts | 23 414.00 | 21 854.00 | 23 414.00 | |
DY Tax and social security liabilities | 98 261.00 | 178 896.00 | 98 261.00 | |
EA Other liabilities | 7 705.00 | 1 440.00 | 7 705.00 | |
EC TOTAL (IV) | 1 758 174.00 | 2 386 734.00 | 1 758 174.00 | |
EE Grand total (I to V) | 1 815 736.00 | 2 322 685.00 | 1 815 736.00 | |
EG Accrued income and payables due within one year | 316 054.00 | 668 412.00 | 316 054.00 | |
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