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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BABELSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | BABELSOFT |
| Siren | 793796624 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44281 |
| Management number | 2013B04486 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 014.00 | 3 843.00 | 4 171.00 | 8 014.00 |
BJ TOTAL (I) | 8 029.00 | 3 843.00 | 4 186.00 | 8 029.00 |
BX Customers and related accounts | 23 664.00 | 23 664.00 | 23 664.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 20 508.00 | 20 508.00 | 20 508.00 | |
CJ TOTAL (II) | 44 313.00 | 44 313.00 | 44 313.00 | |
CO Grand total (0 to V) | 52 342.00 | 3 843.00 | 48 499.00 | 52 342.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 19.00 | 19.00 | 19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 308.00 | 60 361.00 | 37 308.00 | |
DL TOTAL (I) | 37 328.00 | 60 381.00 | 37 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 009.00 | 29 410.00 | 3 009.00 | |
DX Trade payables and related accounts | 328.00 | 95.00 | 328.00 | |
DY Tax and social security liabilities | 7 822.00 | 12 342.00 | 7 822.00 | |
EA Other liabilities | 9 400.00 | |||
EC TOTAL (IV) | 11 171.00 | 51 247.00 | 11 171.00 | |
EE Grand total (I to V) | 48 499.00 | 111 628.00 | 48 499.00 | |
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