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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : BADACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | BADACHE |
| Siren | 342016052 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9388 |
| Management number | 1987B00760 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
028 Tangible Assets | 532 668.00 | 364 281.00 | 168 388.00 | 532 668.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 648 755.00 | 364 281.00 | 284 475.00 | 648 755.00 |
072 Receivables – Other | 9 094.00 | 9 094.00 | 9 094.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
096 Total Current Assets + Prepaid Expenses | 22 337.00 | 22 337.00 | 22 337.00 | |
110 Total Assets | 671 093.00 | 364 281.00 | 306 812.00 | 671 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 236 041.00 | |||
136 Profit for the Year | -17 152.00 | |||
142 Total Equity - Total I | 227 274.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 78 407.00 | |||
176 Total debts | 79 538.00 | |||
180 Liabilities Total | 306 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
254 Depreciation and amortization | 30 373.00 | 30 373.00 | ||
264 Total operating expenses | 32 752.00 | 32 752.00 | ||
270 Operating profit | -17 152.00 | -17 152.00 | ||
310 Profit or loss | -17 152.00 | -17 152.00 | ||
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