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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : BAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BAKIM |
| Siren | 811876846 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044558 |
| Management number | 2015B03210 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 209.00 | 26 344.00 | 4 865.00 | 31 209.00 |
040 Financial Assets | 147 265.00 | 147 265.00 | 147 265.00 | |
044 Total Fixed Assets | 178 474.00 | 26 344.00 | 152 130.00 | 178 474.00 |
068 Receivables – Trade and related accounts | 105 796.00 | 105 796.00 | 105 796.00 | |
072 Receivables – Other | 20 295.00 | 20 295.00 | 20 295.00 | |
084 Cash | 6 176.00 | 6 176.00 | 6 176.00 | |
096 Total Current Assets + Prepaid Expenses | 132 267.00 | 132 267.00 | 132 267.00 | |
110 Total Assets | 310 741.00 | 26 344.00 | 284 396.00 | 310 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 91 986.00 | |||
136 Profit for the Year | 49 083.00 | |||
142 Total Equity - Total I | 142 469.00 | |||
156 Loans and similar debts | 58 428.00 | |||
166 Suppliers and related accounts | 64 240.00 | |||
172 Other debts | 19 258.00 | |||
176 Total debts | 141 927.00 | |||
180 Liabilities Total | 284 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 922.00 | 4 922.00 | ||
482 INCREASES Financial Assets | 79 600.00 | 79 600.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 94 552.00 | 94 552.00 | ||
492 Total Fixed Assets (Increases) | 84 522.00 | 84 522.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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