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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BAUD BRETON DOMINIQUE MARCHAND ET ASSOCIES |
| Siren | 394192132 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45027 |
| Management number | 2016B11097 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 26 584.00 | 26 584.00 | 26 584.00 | |
096 Total Current Assets + Prepaid Expenses | 28 000.00 | 28 000.00 | 28 000.00 | |
110 Total Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -3 153.00 | |||
136 Profit for the Year | 11 204.00 | |||
142 Total Equity - Total I | 24 552.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 2 361.00 | |||
176 Total debts | 3 448.00 | |||
180 Liabilities Total | 28 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 107.00 | 4 107.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
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