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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SARL BARADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-03-31 | Complete |
| 2022-05-24 | Public | 2021-03-31 | Complete |
| 2020-02-25 | Public | 2019-03-31 | Complete |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | SARL BARADAL |
| Siren | 481930709 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2023/002776 |
| Management number | 2005B00234 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 2 432.00 | 2 432.00 | 2 432.00 | |
CO Grand total (0 to V) | 2 432.00 | 2 432.00 | 2 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -34 801.00 | -48 859.00 | -34 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | 14 058.00 | -700.00 | |
DL TOTAL (I) | -27 501.00 | -26 801.00 | -27 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 612.00 | 38 216.00 | 25 612.00 | |
DX Trade payables and related accounts | 1 440.00 | 5 276.00 | 1 440.00 | |
DY Tax and social security liabilities | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 29 932.00 | 46 372.00 | 29 932.00 | |
EE Grand total (I to V) | 2 432.00 | 19 572.00 | 2 432.00 | |
EG Accrued income and payables due within one year | 29 932.00 | 46 372.00 | 29 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 700.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 700.00 | 342.00 | 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -700.00 | 14 058.00 | -700.00 | |
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