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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : B.A.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | B.A.G |
| Siren | 794299545 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2677 |
| Management number | 2013B00226 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 La Vespière-Friardel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 273.00 | 29 514.00 | 3 759.00 | 33 273.00 |
044 Total Fixed Assets | 33 273.00 | 29 514.00 | 3 759.00 | 33 273.00 |
050 Raw materials, supplies, in progress | 2 067.00 | 2 067.00 | 2 067.00 | |
068 Receivables – Trade and related accounts | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 6 348.00 | 6 348.00 | 6 348.00 | |
096 Total Current Assets + Prepaid Expenses | 10 409.00 | 10 409.00 | 10 409.00 | |
110 Total Assets | 43 682.00 | 29 514.00 | 14 169.00 | 43 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 570.00 | |||
136 Profit for the Year | -3 413.00 | |||
142 Total Equity - Total I | 5 157.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 890.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 14 169.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 273.00 | 33 273.00 | ||
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