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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : BAK DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | BAK DEVELOPPEMENT |
| Siren | 899172878 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8420 |
| Management number | 2021B00730 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 716.00 | 716.00 | 716.00 | |
110 Total Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 784.00 | |||
142 Total Equity - Total I | 716.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 4 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 1 754.00 | 1 754.00 | ||
264 Total operating expenses | 1 784.00 | 1 784.00 | ||
270 Operating profit | -1 784.00 | -1 784.00 | ||
310 Profit or loss | -1 784.00 | -1 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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