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BALANCE SHEET (
2022-03-25)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 30092 |
| Management number | 2019B02232 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| 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 | 1 248.00 | 508.00 | 1 756.00 |
BJ TOTAL (I) | 1 756.00 | 1 248.00 | 508.00 | 1 756.00 |
BX Customers and related accounts | 16 830.00 | 16 830.00 | 16 830.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 39 560.00 | 39 560.00 | 39 560.00 | |
CJ TOTAL (II) | 56 430.00 | 56 430.00 | 56 430.00 | |
CO Grand total (0 to V) | 58 186.00 | 1 248.00 | 56 938.00 | 58 186.00 |
| 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 | 200.00 | |
DG Other reserves | 9 859.00 | 2 200.00 | 9 859.00 | |
DH Retained earnings | 93.00 | 93.00 | 93.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 154.00 | 7 659.00 | 16 154.00 | |
DL TOTAL (I) | 28 305.00 | 12 151.00 | 28 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 120.00 | 288.00 | 4 120.00 | |
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 24 263.00 | 22 656.00 | 24 263.00 | |
EC TOTAL (IV) | 28 633.00 | 22 944.00 | 28 633.00 | |
EE Grand total (I to V) | 56 938.00 | 35 095.00 | 56 938.00 | |
EI Including equity loans | 4 120.00 | 4 120.00 | ||
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