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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL BADIE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | SARL BADIE INVESTISSEMENT |
| Siren | 800827636 |
| Closing | 2022-06-30 |
| Registry code | 7601 |
| Registration number | 2768 |
| Management number | 2014B00060 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Fresles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 966.00 | 532 966.00 | 532 966.00 | |
044 Total Fixed Assets | 532 966.00 | 532 966.00 | 532 966.00 | |
072 Receivables – Other | 19 013.00 | 19 013.00 | 19 013.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 554 115.00 | 554 115.00 | 554 115.00 | |
120 Share or Individual Capital | 526 816.00 | |||
126 Legal Reserve | 30 564.00 | |||
134 Retained Earnings | -11 436.00 | |||
136 Profit for the Year | -1 604.00 | |||
142 Total Equity - Total I | 544 341.00 | |||
172 Other debts | 9 774.00 | |||
176 Total debts | 9 774.00 | |||
180 Liabilities Total | 554 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 1 704.00 | 1 704.00 | ||
270 Operating profit | -1 704.00 | -1 704.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
310 Profit or loss | -1 604.00 | -1 604.00 | ||
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