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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BAUMARD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BAUMARD CONSTRUCTION |
| Siren | 799293857 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 5694 |
| Management number | 2013B00600 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Saint-Hilaire-la-Palud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 035.00 | 7 331.00 | 2 704.00 | 10 035.00 |
BB Receivables related to investments | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 10 081.00 | 7 331.00 | 2 750.00 | 10 081.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 809.00 | 809.00 | 809.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 23 699.00 | 23 699.00 | 23 699.00 | |
CJ TOTAL (II) | 24 507.00 | 24 507.00 | 24 507.00 | |
CO Grand total (0 to V) | 34 588.00 | 7 331.00 | 27 257.00 | 34 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 892.00 | -19 466.00 | -24 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 552.00 | -5 426.00 | 9 552.00 | |
DL TOTAL (I) | -14 340.00 | -23 892.00 | -14 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 158.00 | 56 153.00 | 40 158.00 | |
DX Trade payables and related accounts | 120.00 | |||
DY Tax and social security liabilities | 1 439.00 | 220.00 | 1 439.00 | |
EC TOTAL (IV) | 41 597.00 | 56 493.00 | 41 597.00 | |
EE Grand total (I to V) | 27 257.00 | 32 601.00 | 27 257.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 552.00 | -5 426.00 | 9 552.00 | |
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