All the information you need about BAUDEN AUTOMOBILES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | BAUDEN AUTOMOBILES |
| Siren | 305319337 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10875 |
| Management number | 1976B00016 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73360 Les Echelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 753.00 | 1 753.00 | 1 753.00 | |
AH Goodwill | 132 631.00 | 132 631.00 | 132 631.00 | |
AR Technical installations, industrial equipment and tools | 85 605.00 | 85 605.00 | 85 605.00 | |
AT Other tangible assets | 17 785.00 | 17 771.00 | 14.00 | 17 785.00 |
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 237 878.00 | 105 129.00 | 132 750.00 | 237 878.00 |
BT Goods | 8 103.00 | 8 103.00 | 8 103.00 | |
BV Advances and down payments on orders | 1 917.00 | 1 917.00 | 1 917.00 | |
BX Customers and related accounts | 22 887.00 | 22 887.00 | 22 887.00 | |
BZ Other receivables | 3 183.00 | 3 183.00 | 3 183.00 | |
CF Cash and cash equivalents | 14 604.00 | 14 604.00 | 14 604.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 52 095.00 | 52 095.00 | 52 095.00 | |
CO Grand total (0 to V) | 289 973.00 | 105 129.00 | 184 845.00 | 289 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 130 851.00 | 130 851.00 | 130 851.00 | |
DH Retained earnings | -133 608.00 | -152 515.00 | -133 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 455.00 | 18 907.00 | 28 455.00 | |
DL TOTAL (I) | 69 460.00 | 41 005.00 | 69 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 125.00 | 26 112.00 | 20 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 708.00 | 46 609.00 | 40 708.00 | |
DW Advances and down payments received on current orders | 2 406.00 | |||
DX Trade payables and related accounts | 8 035.00 | 11 245.00 | 8 035.00 | |
DY Tax and social security liabilities | 17 088.00 | 12 009.00 | 17 088.00 | |
EA Other liabilities | 29 428.00 | 29 428.00 | 29 428.00 | |
EC TOTAL (IV) | 115 385.00 | 127 809.00 | 115 385.00 | |
EE Grand total (I to V) | 184 845.00 | 168 814.00 | 184 845.00 | |
EG Accrued income and payables due within one year | 105 490.00 | 127 089.00 | 105 490.00 | |
