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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BALDINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BALDINO |
| Siren | 382452167 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17927 |
| Management number | 1991B00441 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 536.00 | 11 282.00 | 2 254.00 | 13 536.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 13 785.00 | 11 282.00 | 2 503.00 | 13 785.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 22 315.00 | 22 315.00 | 22 315.00 | |
072 Receivables – Other | 5 815.00 | 5 815.00 | 5 815.00 | |
084 Cash | ||||
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 28 399.00 | 28 399.00 | 28 399.00 | |
110 Total Assets | 42 185.00 | 11 282.00 | 30 903.00 | 42 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 558.00 | |||
136 Profit for the Year | 9 986.00 | |||
142 Total Equity - Total I | -9 187.00 | |||
156 Loans and similar debts | 777.00 | |||
166 Suppliers and related accounts | 16 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 186.00 | |||
172 Other debts | 23 016.00 | |||
176 Total debts | 40 090.00 | |||
180 Liabilities Total | 30 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
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