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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BA2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | BA2C |
| Siren | 423203694 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26910 |
| Management number | 1999B08863 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 374 880.00 | 374 880.00 | 374 880.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 3 564.00 | 3 564.00 | 3 564.00 | |
CJ TOTAL (II) | 8 564.00 | 8 564.00 | 8 564.00 | |
CO Grand total (0 to V) | 383 444.00 | 383 444.00 | 383 444.00 | |
CU Other investments | 374 880.00 | 374 880.00 | 374 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 234 923.00 | 375 566.00 | 234 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 136.00 | -643.00 | 140 136.00 | |
DL TOTAL (I) | 383 444.00 | 383 308.00 | 383 444.00 | |
EE Grand total (I to V) | 383 444.00 | 383 308.00 | 383 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 444.00 | |||
GF Total Operating Expenses (II) | 444.00 | |||
GG - OPERATING RESULT (I - II) | -444.00 | |||
GL Other interest and similar income | 140 580.00 | |||
GP Total financial income (V) | 140 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 580.00 | 140 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 444.00 | 643.00 | 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 136.00 | -643.00 | 140 136.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 374 880.00 | 374 880.00 | ||
I3 DECREASES Total Financial Fixed Assets | 374 880.00 | |||
I4 DECREASES Grand Total | 374 880.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 374 880.00 | 374 880.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 000.00 | 5 000.00 | 5 000.00 | |
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