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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : BABYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| Name | BABYLONE |
| Siren | 795232917 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25449 |
| Management number | 2013B02768 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 990.00 | 15 990.00 | 15 990.00 | |
AN Land | 156 558.00 | 156 558.00 | 156 558.00 | |
AP Buildings | 1 186 232.00 | 379 600.00 | 806 632.00 | 1 186 232.00 |
AT Other tangible assets | 412 571.00 | 348 522.00 | 64 048.00 | 412 571.00 |
BH Other financial assets | 884.00 | 884.00 | 884.00 | |
BJ TOTAL (I) | 1 772 336.00 | 728 123.00 | 1 044 213.00 | 1 772 336.00 |
BX Customers and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
BZ Other receivables | 5 501.00 | 5 501.00 | 5 501.00 | |
CF Cash and cash equivalents | 421 658.00 | 421 658.00 | 421 658.00 | |
CH Prepaid expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
CJ TOTAL (II) | 442 734.00 | 442 734.00 | 442 734.00 | |
CO Grand total (0 to V) | 2 215 070.00 | 728 123.00 | 1 486 947.00 | 2 215 070.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 46 562.00 | -75 049.00 | 46 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 568.00 | 121 611.00 | 266 568.00 | |
DL TOTAL (I) | 324 130.00 | 57 562.00 | 324 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 490.00 | 1 446 208.00 | 428 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 593 797.00 | 182 586.00 | 593 797.00 | |
DX Trade payables and related accounts | 26 625.00 | 23 414.00 | 26 625.00 | |
DY Tax and social security liabilities | 107 919.00 | 98 261.00 | 107 919.00 | |
EA Other liabilities | 5 985.00 | 7 705.00 | 5 985.00 | |
EC TOTAL (IV) | 1 162 817.00 | 1 758 174.00 | 1 162 817.00 | |
EE Grand total (I to V) | 1 486 947.00 | 1 815 736.00 | 1 486 947.00 | |
EG Accrued income and payables due within one year | 424 403.00 | 1 442 121.00 | 424 403.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 087.00 | 4 087.00 | 4 087.00 | |
EI Including equity loans | 593 797.00 | 593 797.00 | ||
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