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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : BAZKARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2015-12-31 | Complete |
| Name | BAZKARI |
| Siren | 808218317 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1740 |
| Management number | 2014B04956 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 870.00 | 8 075.00 | 16 795.00 | 24 870.00 |
AH Goodwill | 219 000.00 | 219 000.00 | 219 000.00 | |
AR Technical installations, industrial equipment and tools | 10 334.00 | 1 291.00 | 9 043.00 | 10 334.00 |
BH Other financial assets | 3 175.00 | 3 175.00 | 3 175.00 | |
BJ TOTAL (I) | 257 379.00 | 9 366.00 | 248 013.00 | 257 379.00 |
BL Raw materials, supplies | 3 231.00 | 3 231.00 | 3 231.00 | |
BX Customers and related accounts | 916.00 | 916.00 | 916.00 | |
BZ Other receivables | 3 470.00 | 3 470.00 | 3 470.00 | |
CF Cash and cash equivalents | 6 254.00 | 6 254.00 | 6 254.00 | |
CJ TOTAL (II) | 13 871.00 | 13 871.00 | 13 871.00 | |
CO Grand total (0 to V) | 271 250.00 | 9 366.00 | 261 884.00 | 271 250.00 |
CP Shares due in less than one year | 3 175.00 | 3 175.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -487.00 | -487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -487.00 | -487.00 | ||
DL TOTAL (I) | 513.00 | 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182 954.00 | 182 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 588.00 | 45 588.00 | ||
DX Trade payables and related accounts | 8 404.00 | 8 404.00 | ||
DY Tax and social security liabilities | 24 381.00 | 24 381.00 | ||
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 261 371.00 | 261 371.00 | ||
EE Grand total (I to V) | 261 884.00 | 261 884.00 | ||
EG Accrued income and payables due within one year | 106 793.00 | 106 793.00 | ||
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