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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BAZIN GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | BAZIN GUY |
| Siren | 487673873 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5009 |
| Management number | 2005B00688 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 219 500.00 | 219 500.00 | 219 500.00 | |
BJ TOTAL (I) | 221 100.00 | 221 100.00 | 221 100.00 | |
CF Cash and cash equivalents | 41 017.00 | 41 017.00 | 41 017.00 | |
CJ TOTAL (II) | 41 017.00 | 41 017.00 | 41 017.00 | |
CO Grand total (0 to V) | 262 117.00 | 262 117.00 | 262 117.00 | |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 193 588.00 | 193 588.00 | 193 588.00 | |
DH Retained earnings | -3 024.00 | -2 926.00 | -3 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98.00 | |||
DL TOTAL (I) | 256 563.00 | 256 563.00 | 256 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 485.00 | 485.00 | |
EA Other liabilities | 5 069.00 | 5 069.00 | 5 069.00 | |
EC TOTAL (IV) | 5 554.00 | 5 554.00 | 5 554.00 | |
EE Grand total (I to V) | 262 117.00 | 262 117.00 | 262 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98.00 | |||
| 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 | 221 100.00 | 221 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 221 100.00 | |||
I4 DECREASES Grand Total | 221 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 221 100.00 | 221 100.00 | ||
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