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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BAKER ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | BAKER ASSOCIES |
| Siren | 830058756 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/010085 |
| Management number | 2017B00841 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 374 157.00 | 374 157.00 | 374 157.00 | |
014 Intangible Assets - Other | 3 066.00 | 3 066.00 | 3 066.00 | |
028 Tangible Assets | 197 297.00 | 146 010.00 | 51 288.00 | 197 297.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 574 640.00 | 149 075.00 | 425 565.00 | 574 640.00 |
050 Raw materials, supplies, in progress | 10 602.00 | 10 602.00 | 10 602.00 | |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 6 619.00 | 6 619.00 | 6 619.00 | |
084 Cash | 43 597.00 | 43 597.00 | 43 597.00 | |
092 Prepaid expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
096 Total Current Assets + Prepaid Expenses | 66 351.00 | 66 351.00 | 66 351.00 | |
110 Total Assets | 640 990.00 | 149 075.00 | 491 915.00 | 640 990.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 107 208.00 | |||
136 Profit for the Year | 34 653.00 | |||
140 Regulated Provisions | 7 761.00 | |||
142 Total Equity - Total I | 204 622.00 | |||
156 Loans and similar debts | 220 549.00 | |||
164 Advances and down payments received on current orders | 285.00 | |||
166 Suppliers and related accounts | 12 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 320.00 | |||
172 Other debts | 53 653.00 | |||
176 Total debts | 287 293.00 | |||
180 Liabilities Total | 491 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 934.00 | 23 934.00 | ||
490 Total Fixed Assets (Gross Value) | 550 706.00 | 550 706.00 | ||
492 Total Fixed Assets (Increases) | 23 934.00 | 23 934.00 | ||
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