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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BACLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| Name | BACLEMA |
| Siren | 884187501 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004124 |
| Management number | 2020B00226 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 64 478.00 | 64 478.00 | 64 478.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 65 468.00 | 65 468.00 | 65 468.00 | |
110 Total Assets | 68 378.00 | 68 378.00 | 68 378.00 | |
120 Share or Individual Capital | 1 200.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 818.00 | |||
172 Other debts | 66 818.00 | |||
176 Total debts | 67 178.00 | |||
180 Liabilities Total | 68 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 558.00 | 1 332.00 | 558.00 | |
264 Total operating expenses | 558.00 | 1 332.00 | 558.00 | |
270 Operating profit | -558.00 | -1 332.00 | -558.00 | |
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 822.00 | 1 353.00 | 822.00 | |
294 Financial expenses | 359.00 | 21.00 | 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 760.00 | 2 760.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 2 760.00 | 2 760.00 | ||
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