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H HOME > CORPORATES > HQ-BAGGIO > BALANCE SHEET ( 2022-04-25)

THE LIST OF BALANCE SHEET : HQ-BAGGIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2019-12-31 Simplified
2022-04-25 Public 2021-12-31 Simplified
2017-03-21 Public 2015-12-31 Simplified
NameHQ-BAGGIO
Siren538319989
Closing2021-12-31
Registry code 7803
Registration number 7617
Management number2011B04650
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 086.00 1 086.00 1 086.00
028 Tangible Assets 3 673.00 3 673.00 3 673.00
044 Total Fixed Assets 4 759.00 4 759.00 4 759.00
072 Receivables – Other 227.00 227.00 227.00
084 Cash 25.00 25.00 25.00
096 Total Current Assets + Prepaid Expenses 252.00 252.00 252.00
110 Total Assets 5 011.00 4 759.00 252.00 5 011.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -9 868.00
136 Profit for the Year -100.00
142 Total Equity - Total I -6 968.00
169 Other debts including current accounts of partners for fiscal year N 7 220.00
172 Other debts 7 220.00
176 Total debts 7 220.00
180 Liabilities Total 252.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 100.00 100.00
264 Total operating expenses 100.00 100.00
270 Operating profit -100.00 -100.00
310 Profit or loss -100.00 -100.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 759.00 4 759.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 9.00 9.00

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