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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BALDASSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-12-24 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | BALDASSARA |
| Siren | 531045045 |
| Closing | 2022-03-31 |
| Registry code | 3902 |
| Registration number | B2023/001201 |
| Management number | 2011B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 000.00 | 108 000.00 | 108 000.00 | |
CF Cash and cash equivalents | 17 788.00 | 17 788.00 | 17 788.00 | |
CJ TOTAL (II) | 17 788.00 | 17 788.00 | 17 788.00 | |
CO Grand total (0 to V) | 125 788.00 | 125 788.00 | 125 788.00 | |
CU Other investments | 108 000.00 | 108 000.00 | 108 000.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 58 232.00 | 58 232.00 | 58 232.00 | |
DH Retained earnings | -6 047.00 | -4 186.00 | -6 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 772.00 | -1 860.00 | -2 772.00 | |
DL TOTAL (I) | 60 413.00 | 63 185.00 | 60 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 247.00 | 47 514.00 | 64 247.00 | |
DX Trade payables and related accounts | 1 127.00 | 1 087.00 | 1 127.00 | |
EC TOTAL (IV) | 65 374.00 | 48 602.00 | 65 374.00 | |
EE Grand total (I to V) | 125 788.00 | 111 787.00 | 125 788.00 | |
EG Accrued income and payables due within one year | 1 127.00 | 48 602.00 | 1 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 19 741.00 | |||
FR Total operating income (I) | 19 741.00 | |||
FW Other purchases and external expenses | 1 897.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
FZ Social Security Contributions | 19 741.00 | |||
GF Total Operating Expenses (II) | 21 754.00 | |||
GG - OPERATING RESULT (I - II) | -2 013.00 | |||
GR Interest and similar expenses | 759.00 | |||
GU Total financial expenses (VI) | 759.00 | |||
GV - FINANCIAL INCOME (V - VI) | -759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 741.00 | 2 104.00 | 19 741.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 513.00 | 3 964.00 | 22 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 772.00 | -1 860.00 | -2 772.00 | |
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