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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BAIH2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | BAIH2 |
| Siren | 908513203 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9213 |
| Management number | 2021B02561 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 1 550.00 | 1 550.00 | 1 550.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 310.00 | 1 310.00 | 1 310.00 | |
CO Grand total (0 to V) | 2 860.00 | 2 860.00 | 2 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
EC TOTAL (IV) | 1 860.00 | 1 860.00 | ||
EE Grand total (I to V) | 2 860.00 | 2 860.00 | ||
EG Accrued income and payables due within one year | 1 860.00 | 1 860.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 550.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 550.00 | |||
I4 DECREASES Grand Total | 1 550.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 550.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
VB VAT | 310.00 | 310.00 | 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 310.00 | 310.00 | 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 860.00 | 1 860.00 | 1 860.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YZ Total deductible VAT on goods and services | 310.00 | 310.00 | ||
ZR Subsidiaries and equity interests | 6.00 | 6.00 | ||
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