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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BAZIK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | BAZIK HOLDING |
| Siren | 810699629 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8059 |
| Management number | 2015B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La Tremblade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 674 990.00 | 674 990.00 | 674 990.00 | |
BZ Other receivables | 591 947.00 | 591 947.00 | 591 947.00 | |
CF Cash and cash equivalents | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 594 394.00 | 594 394.00 | 594 394.00 | |
CO Grand total (0 to V) | 1 269 384.00 | 1 269 384.00 | 1 269 384.00 | |
CU Other investments | 674 990.00 | 674 990.00 | 674 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 39 252.00 | 39 129.00 | 39 252.00 | |
DG Other reserves | 475 382.00 | 533 044.00 | 475 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 592.00 | 2 461.00 | 148 592.00 | |
DL TOTAL (I) | 1 263 226.00 | 1 174 634.00 | 1 263 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 56.00 | 74.00 | |
DX Trade payables and related accounts | 4 998.00 | 2 268.00 | 4 998.00 | |
DY Tax and social security liabilities | 1 086.00 | 434.00 | 1 086.00 | |
EC TOTAL (IV) | 6 158.00 | 2 758.00 | 6 158.00 | |
EE Grand total (I to V) | 1 269 384.00 | 1 177 392.00 | 1 269 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 5 990.00 | |||
GF Total Operating Expenses (II) | 5 990.00 | |||
GG - OPERATING RESULT (I - II) | -5 990.00 | |||
GJ Financial income from other securities and fixed asset receivables | 155 691.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 155 691.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 155 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 086.00 | 434.00 | 1 086.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 691.00 | 6 080.00 | 155 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 099.00 | 3 619.00 | 7 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 592.00 | 2 461.00 | 148 592.00 | |
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