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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : BACCHUSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | BACCHUSIA |
| Siren | 803130897 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32715 |
| Management number | 2014B02909 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 77 823.00 | 77 823.00 | 77 823.00 | |
064 Advances and down payments on orders | 10 246.00 | 10 246.00 | 10 246.00 | |
068 Receivables – Trade and related accounts | 35 416.00 | 35 416.00 | 35 416.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 241 840.00 | 241 840.00 | 241 840.00 | |
096 Total Current Assets + Prepaid Expenses | 365 652.00 | 365 652.00 | 365 652.00 | |
110 Total Assets | 365 652.00 | 365 652.00 | 365 652.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 212.00 | |||
134 Retained Earnings | -1 029.00 | |||
136 Profit for the Year | 77 813.00 | |||
142 Total Equity - Total I | 112 296.00 | |||
166 Suppliers and related accounts | 99 399.00 | |||
172 Other debts | 153 957.00 | |||
176 Total debts | 253 356.00 | |||
180 Liabilities Total | 365 652.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 601.00 | 121 601.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 59 801.00 | 59 801.00 | ||
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