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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | BAJA |
| Siren | 413215146 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3996 |
| Management number | 1997B00201 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 1 643.00 | 1 643.00 | |
040 Financial Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
044 Total Fixed Assets | 6 176.00 | 1 643.00 | 4 534.00 | 6 176.00 |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 4 060.00 | 4 060.00 | 4 060.00 | |
110 Total Assets | 10 236.00 | 1 643.00 | 8 593.00 | 10 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 352.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | -70 477.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | -2 701.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 802.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 11 294.00 | |||
180 Liabilities Total | 8 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 1 074.00 | 1 074.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
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