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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : B.A.BE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | B.A.BE |
| Siren | 819715434 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21000 |
| Management number | 2016B01540 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 340 082.00 | 138 729.00 | 201 353.00 | 340 082.00 |
040 Financial Assets | 5 820.00 | 5 820.00 | 5 820.00 | |
044 Total Fixed Assets | 360 903.00 | 138 729.00 | 222 174.00 | 360 903.00 |
060 Merchandise inventory | 13 068.00 | 13 068.00 | 13 068.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 14 043.00 | 14 043.00 | 14 043.00 | |
084 Cash | 267 685.00 | 267 685.00 | 267 685.00 | |
096 Total Current Assets + Prepaid Expenses | 300 797.00 | 300 797.00 | 300 797.00 | |
110 Total Assets | 661 699.00 | 138 729.00 | 522 971.00 | 661 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 125 000.00 | |||
134 Retained Earnings | 3 965.00 | |||
136 Profit for the Year | 153 880.00 | |||
142 Total Equity - Total I | 293 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 82 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 120.00 | |||
172 Other debts | 146 276.00 | |||
176 Total debts | 229 125.00 | |||
180 Liabilities Total | 522 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 906.00 | |||
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