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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BAYNVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BAYNVEST |
| Siren | 487691453 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5633 |
| Management number | 2005B01066 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 407.00 | 6 073.00 | 334.00 | 6 407.00 |
072 Receivables – Other | 10 102.00 | 10 102.00 | 10 102.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 17 680.00 | 6 073.00 | 11 607.00 | 17 680.00 |
110 Total Assets | 17 680.00 | 6 073.00 | 11 607.00 | 17 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 095.00 | |||
136 Profit for the Year | 3 760.00 | |||
142 Total Equity - Total I | -33 335.00 | |||
156 Loans and similar debts | 2 334.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 072.00 | |||
172 Other debts | 41 072.00 | |||
176 Total debts | 44 942.00 | |||
180 Liabilities Total | 11 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 494.00 | 4 494.00 | ||
232 Total operating income excluding VAT | 4 494.00 | 4 494.00 | ||
242 Other external expenses | 734.00 | 6 593.00 | 734.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 735.00 | 6 593.00 | 735.00 | |
270 Operating profit | 3 760.00 | -6 593.00 | 3 760.00 | |
290 Exceptional income | 3 014.00 | |||
310 Profit or loss | 3 760.00 | -3 579.00 | 3 760.00 | |
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