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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : B.A.C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | B.A.C IMMO |
| Siren | 444411201 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103809 |
| Management number | 2013B15382 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 255.00 | 32 255.00 | 32 255.00 | |
AP Buildings | 387 695.00 | 327 288.00 | 60 407.00 | 387 695.00 |
AT Other tangible assets | 35 615.00 | 35 615.00 | 35 615.00 | |
BJ TOTAL (I) | 455 565.00 | 362 904.00 | 92 662.00 | 455 565.00 |
BX Customers and related accounts | 3 355.00 | 3 355.00 | 3 355.00 | |
BZ Other receivables | 3 460.00 | 3 460.00 | 3 460.00 | |
CF Cash and cash equivalents | 60 835.00 | 60 835.00 | 60 835.00 | |
CJ TOTAL (II) | 67 650.00 | 67 650.00 | 67 650.00 | |
CO Grand total (0 to V) | 523 215.00 | 362 904.00 | 160 312.00 | 523 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -568 604.00 | -566 406.00 | -568 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -173.00 | -2 197.00 | -173.00 | |
DL TOTAL (I) | -560 777.00 | -560 604.00 | -560 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 715 076.00 | 715 076.00 | 715 076.00 | |
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
EA Other liabilities | 1 452.00 | 1 019.00 | 1 452.00 | |
EC TOTAL (IV) | 721 088.00 | 720 655.00 | 721 088.00 | |
EE Grand total (I to V) | 160 312.00 | 160 052.00 | 160 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 005.00 | 30 005.00 | 30 005.00 | |
FJ Net sales | 30 005.00 | 30 005.00 | 30 005.00 | |
FR Total operating income (I) | 30 005.00 | |||
FW Other purchases and external expenses | 7 898.00 | |||
FX Taxes, duties, and similar payments | 2 896.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 385.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 178.00 | |||
GG - OPERATING RESULT (I - II) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 301.00 | |||
HD Total exceptional income (VII) | 301.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 301.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 005.00 | 28 390.00 | 30 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 178.00 | 30 587.00 | 30 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -173.00 | -2 197.00 | -173.00 | |
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