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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BAUDOUX BRULE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BAUDOUX BRULE ASSOCIES |
| Siren | 393797519 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26586 |
| Management number | 1994B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 7 464 990.00 | 5 277 920.00 | 2 187 070.00 | 7 464 990.00 |
AV Fixed assets in progress | 281 642.00 | 281 642.00 | 281 642.00 | |
BH Other financial assets | 3 554.00 | 3 554.00 | 3 554.00 | |
BJ TOTAL (I) | 10 009 963.00 | 7 337 697.00 | 2 672 266.00 | 10 009 963.00 |
BX Customers and related accounts | 548 980.00 | 32 398.00 | 516 582.00 | 548 980.00 |
BZ Other receivables | 132 709.00 | 132 709.00 | 132 709.00 | |
CD Marketable securities | 1 943 183.00 | 501 196.00 | 1 441 987.00 | 1 943 183.00 |
CF Cash and cash equivalents | 1 278 069.00 | 1 278 069.00 | 1 278 069.00 | |
CH Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 3 904 226.00 | 533 594.00 | 3 370 632.00 | 3 904 226.00 |
CO Grand total (0 to V) | 13 914 189.00 | 7 871 291.00 | 6 042 898.00 | 13 914 189.00 |
CU Other investments | 2 254 777.00 | 2 054 777.00 | 200 000.00 | 2 254 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DD Legal reserve (1) | 66 090.00 | 66 090.00 | ||
DH Retained earnings | 2 841 535.00 | 2 841 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 753.00 | 497 753.00 | ||
DL TOTAL (I) | 4 905 378.00 | 4 905 378.00 | ||
DP Provisions for Risks | 58 284.00 | 58 284.00 | ||
DR TOTAL (IV) | 58 284.00 | 58 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 906.00 | 312 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 890.00 | 1 890.00 | ||
DY Tax and social security liabilities | 210 665.00 | 210 665.00 | ||
DZ Fixed asset liabilities and related accounts | 187 546.00 | 187 546.00 | ||
EB Prepaid income (2) | 366 229.00 | 366 229.00 | ||
EC TOTAL (IV) | 1 079 236.00 | 1 079 236.00 | ||
EE Grand total (I to V) | 6 042 898.00 | 6 042 898.00 | ||
EG Accrued income and payables due within one year | 1 079 236.00 | 1 079 236.00 | ||
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