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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SNC BAVELSTAETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SNC BAVELSTAETE |
| Siren | 513363077 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93061 |
| Management number | 2009B11948 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 753 000.00 | 753 000.00 | 753 000.00 | |
AP Buildings | 2 490 773.00 | 715 690.00 | 1 775 083.00 | 2 490 773.00 |
AT Other tangible assets | 34 807.00 | 28 689.00 | 6 119.00 | 34 807.00 |
BJ TOTAL (I) | 3 278 580.00 | 744 378.00 | 2 534 202.00 | 3 278 580.00 |
CF Cash and cash equivalents | 3 254.00 | 3 254.00 | 3 254.00 | |
CJ TOTAL (II) | 3 254.00 | 3 254.00 | 3 254.00 | |
CO Grand total (0 to V) | 3 291 835.00 | 744 378.00 | 2 547 457.00 | 3 291 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 056 823.00 | -904 959.00 | -1 056 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146 463.00 | -151 863.00 | -146 463.00 | |
DL TOTAL (I) | -1 193 286.00 | -1 046 823.00 | -1 193 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 719 157.00 | 3 579 137.00 | 3 719 157.00 | |
DX Trade payables and related accounts | 4 932.00 | 3 696.00 | 4 932.00 | |
DY Tax and social security liabilities | 16 654.00 | 14 654.00 | 16 654.00 | |
EC TOTAL (IV) | 3 740 743.00 | 3 597 487.00 | 3 740 743.00 | |
EE Grand total (I to V) | 2 547 457.00 | 2 550 664.00 | 2 547 457.00 | |
EG Accrued income and payables due within one year | 3 597 487.00 | |||
EI Including equity loans | 3 719 157.00 | 3 719 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 332.00 | |||
FJ Net sales | 40 332.00 | |||
FR Total operating income (I) | 40 332.00 | |||
FW Other purchases and external expenses | 83 313.00 | |||
FX Taxes, duties, and similar payments | 7 088.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 94 395.00 | |||
GF Total Operating Expenses (II) | 186 796.00 | |||
GG - OPERATING RESULT (I - II) | -146 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 332.00 | 76 500.00 | 40 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 796.00 | 228 363.00 | 186 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -146 463.00 | -151 863.00 | -146 463.00 | |
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