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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BABELICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | BABELICO |
| Siren | 801988924 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19011 |
| Management number | 2014B02034 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 11 610.00 | 11 610.00 | 11 610.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 14 163.00 | 14 163.00 | 14 163.00 | |
110 Total Assets | 16 113.00 | 1 950.00 | 14 163.00 | 16 113.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 528.00 | |||
142 Total Equity - Total I | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 423.00 | |||
172 Other debts | 10 985.00 | |||
176 Total debts | 10 985.00 | |||
180 Liabilities Total | 14 163.00 | |||
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